Facility Evaluation Report

This unannounced inspection is being conducted by Licensing Program Analyst (LPA) Sean Haddad for the purpose of conducting a Required – 1 Year Inspection. LPA met with Staff #1 (S1) Maria De Los Angeles Crespo and discussed the purpose of the inspection. Administrator (AD) Pat Stewart was not present during the inspection.

LPA reviewed Infection Control requirements. At about 12:45PM, LPA and S1 conducted a tour of the facility and observed the following: Structure: the facility occupies one large group room inside a larger building used by the city as a senior center as well as an adjacent small pantry. All activities and meals take place within this room which has sufficient space and seating for clients. The facility provides day program services to elderly clients Monday through Friday, 9AM to 4PM. The program provides breakfast, lunch, and a snack to the clients prepared in the city’s kitchen by the city’s staff and provided by meals on wheels. LPA observed 2 staff and 4 clients present and participating in a variety of activities during the inspection. Bathrooms: the facility shares restrooms with the senior center. The bathrooms were clean, faucets and toilets were operational. Water temperature: tested at 107.6 degrees F in the public bathroom. Emergency Phone Numbers, Exit Plan, & Menu: reviewed. Food Service: food is delivered daily and is prepared by the city’s staff in the city’s kitchen in the same building but outside of the facility. LPA inspected the facility’s pantry and observed it to be clean and organized. Carbon Monoxide, Smoke Detectors, Fire Extinguisher: inspected. Appliances: refrigerator, microwave, toaster, and other small appliances in the pantry inspected. Knives: observed locked in the pantry drawer. Toxins: observed locked under the pantry sink. Medication cabinet: facility does not handle medications. First-Aid Kit and Activity Supplies: observed and available. Facility’s licensing fees are paid. At about 1:45PM, LPA reviewed 5 client files and 3 staff files and interviewed 4 clients and 2 staff. Facility does not handle client medications or money.

There were no deficiencies observed in the areas inspected. Based on the observations made during today’s inspection, no deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted and a copy of this report was discussed with and provided to facility representative.