Facility Evaluation Report
Licensing Program Analysts (LPA's) Sabrina Calzada and Jaynae Boyles arrived unannounced to conduct an annual inspection. LPA's met with Claudia Romero, Associate Director, and explained purpose of inspection. There are fifteen (15) clients and (5) staff and the Associate Director today at the Adult Day Program (ADP). Program operates on a 1:3 staff ratio and is vendorized through the regional center.
LPA's and Associate Director toured the interior and exterior of the facility including but not limited to the office, kitchen, six (6) client classrooms, client bathrooms, isolation room, garden and patio. LPA's observed the facility to be clean, safe and in good repair. LPA's observed locked toxins and sharps in the kitchen.LPA's observed multiple fire extinguishers to have been last serviced 12/23/22. LPA's observed picnic tables with umbrellas outside next to the basketball court and soccer field. Facility conducts monthly fire drills and passed the annual fire inspection in November 2022.
LPA's tested water temperature at 117*F in the kitchen and observed several first aid kids on site. LPA's observed bathrooms to be clean and contain paper towels, soap. 20-second hand-washing posters to be posted in each bathroom. LPA's observed 30+day PPE supplies throughout.
LPA's reviewed Infection Control Plan and found it to be comprehensive. LPA's reviewed (2) client files and (2) staff files and found them to contain required information. Discussed SOC341- facility to conduct training. Discussed Emergency Disaster Plan and reviewed LIC610E completed. Facility to update LIC610-E and complete 9 page version. LPA's reviewed Director's file and did not observe (30) hours of documented continuing education within the last 24 months. LPA's requested updated copy of LIC308.
Per California Code of Regulations Title 22, Division 6, Chapter 8, the following (1) deficiency is cited on the 809D page.
Exit interview with Associate Director and Patty Remos, Program Manager . Copy of report and appeal rights provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction