Facility Evaluation Report

Licensing Program Analyst (LPA) Ruth Martinez made an unannounced visit for the purpose of conducting an annual required visit. LPA arrived at facility was greeted and granted entry by staff. LPA met with Matthew Carver, Administrator and explained the nature of the visit.

LPA accompanied by Administrator began the tour of the inside of the facility. Facility is a three-story commercial building with a basement. Basement is used for staff lounge only. LPA observed 3 clinical office rooms and plenty of ample seating in each common area. Facility has 2 restrooms with working wash basin, soap, paper towels and toilet paper. LPA observe that the facility fire clearance is maintained in conformity with the State Fire Marshall regulatory standards. Smoke detectors and sprinkler systems are serviced annually by an outside vendor. Facility conducts fire drills quarterly. There are no pools, bodies of water at this location. Disinfectants cleaning solutions and poisons are inaccessible to clients and stored locked. The facility is maintained in a clean, safe, and sanitary condition. The premises and furnishings are in good repair. There are no food preparation areas at this site. Clients provide their own lunches and/or go out for lunch. Facility provides snacks as needed. Clients were in a class session at the time of visit and are adequately supervised to meet their needs. Facility does not handle medication for clients and therefore does not have a location for medication storage LPA observed all client’s have a medication lists on files. First aid supplies are adequate, and LPA observed a first aid kit mounted in kitchenette. LPA observed that there are First Aid kits throughout the facility . During the inspection LPA reviewed two staff records, three client records. All employees have a criminal record clearance. During the inspection LPA spoke to available clients and staff.

Based on the observation made during today’s visit, no deficiencies were noted today in the areas inspected per Title 22 Division 6 of the California Code of Regulations. This report was reviewed with the Administrator and a copy of this report was provided to the facility.