Facility Evaluation Report

Licensing Program Analyst (LPA) Imaculada Vasquez conducted an unannounced required annual visit. LPA met with Program Director, Traci Schwab and Floor Supervisor, Michele Camarillo who was informed of the purpose of the visit.

LPA conducted inspection with a tour of the facility, which was conducted by Floor Supervisor, Michele Camarillo.

The facility is an adult day program comprised of a two story building comprised with activity rooms, staff offices, outdoor space, restrooms, and 2 kitchenettes. There are no pools or fire arms on the premises. LPA observed the following:

Infection Control: LPA observed hand hygiene supplies and cleaning supplies to do regular cleaning of the facility and training on infection control procedures.

Physical Plant: Physical plant, floors, windows, and doors were observed to be clean and fixtures and furniture were present and in good repair. LPA observed the incontinent supplies used for clients and activity materials. The facility's outdoor area was observed to be free of hazards. The Smoke detector and carbon monoxide detector was tested and operational during the visit. Hot water temperature was read at 114.0F in kitchen. Hazardous items such as cleaners were observed to be locked.

Food Service: LPA observed facility kitchenette to store meals. The facility does not provide meal service to clients. LPA observed area were client snacks are stored.