Facility Evaluation Report

Licensing Program Analyst (LPA) Angela Hood arrived at the facility unannounced and met with the Site Coordinator, Naila Ryan, to conduct a Required-1 Year Inspection.

LPA conducted an inspection of the day program to ensure compliance with Title 22 regulations. LPA observed all common areas/activity rooms, the kitchen area, bathrooms, and supply room. The bathrooms were in sanitary condition and properly maintained with soap and paper towels available for the clients use. The hot water temperature was observed to be 113.9 degrees F.

LPA observed cleaning products and other toxins to be locked away and inaccessible to clients. The facility does not administer medications to their clients or keep any sharp objects that would need to be locked away and inaccessible to clients. The clients bring their own lunches to the program.

Smoke and carbon monoxide detectors are operational. Fire extinguishers and first aid kits are maintained and ready for emergency use.

LPA reviewed three (3) client files and three (3) staff files.

As a result of this visit, no deficiencies were cited per California Code of Regulations, Title 22. Exit interview conducted and copy of report provided.