Facility Evaluation Report

Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct an annual required inspection. LPA Valerio met with Program Supervisor Gary and Program Site Manager Malcolm Fowlkes, and explained the purpose of the visit.

LPA Valerio and Staff Malcolm toured the program to ensure compliance with Title 22 regulations. LPA Valerio observed two classrooms. Both classrooms were observed to be clean, organized, and stocked with items for activities. Participants appeared happy, engaged, and supported by staff members. Medications, sharps, and chemicals were observed to locked and inaccessible to participants. Bathrooms were observed to be fully stocked with hygiene products, soap, paper towels, and toilet paper. Hot water was measured to deliver hot water at 115.0 degrees F. LPA observed a fire pull alarm system and fire extinguishers, which were fully charged with an annual inspection on 05/09/2024.

LPA Valerio reviewed 3 participant files and 3 staff files. Participant files were observed to be complete with required documentation. Staff files were observed to have required training.

LPA Valerio requested the following documentation: LIC 500, LIC 308, LIC 610, Copy of Administrator Certificate

Per California Code of Regulations (CCR) - Title 22, Division 6, Chapter 3, no deficiencies were observed during today's visit. An exit interview was held facility staff, and a copy of the report was provided.