Facility Evaluation Report

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct an annual inspection. LPA met with Diana Moorman, Administrator and Claudia Romero, Associate Director, and explained the purpose of the inspection. The location is a licensed Adult Day Program (ADP), is vendorized through the regional center, and operates on a 1:3 staff ratio. Today, there are sixteen (16) clients and (5) staff present along with (2) Associate Directors and the Administrator.

LPA and one Associate Director toured the interior and exterior of the facility including, but not limited to, the office, kitchen, six (6) client classrooms, (3) client bathrooms, isolation room, gardens and patio. LPA observed the facility to be clean, safe and in good repair. There is sufficient indoor and outdoor space for clients to participate in a variety of activities. LPA observed staff present with clients in each classroom. Clients will rotate to (5) different classrooms daily.

LPA observed locked toxins and sharps in the kitchen. Clients bring their own lunches, and the day program provides snacks and beverages. Fire extinguishers were last serviced 12/28/23 and there are First aid kits in each classroom. Fire drills are conducted monthly. Hot water temperature measured 60*F in the kitchen and 65*F in a client bathroom. (See deficiency cited). There are (20) second hand-washing posters at some sinks- Administrator to ensure they are posted at each sink.

LPA reviewed (3) client files and (5) staff files and found them to be organized and contain required documentation. Administrator and staff training documentation is current. Discussed SOC341- facility to conduct a refresher training and post a blank copy. The Emergency Disaster Plan and Infection Control Plan were reviewed.

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. Copy of report and appeal rights provided.