Facility Evaluation Report

Licensing Program Analyst (LPA) Anna Bueno conducted an unannounced visit to the day program to conduct an annual inspection, with an emphasis on infection control. LPA met with Olivia Guzman, assistant administrator, who was explained the reason for today's visit. Guzman confirmed that there are currently no confirmed and/or suspected Covid-19 cases in the facility. The facility is currently providing in-person and remote services for clients.

During today's visit, LPA Bueno and assistant administrator Guzman toured the facility and made observations regarding the infection control measures that the day program is implementing. LPA and Assistant Administrator observed single entry point for clients and another door exclusively used by staff with either doors having a universal symptom screening log. The day program has an adequate amount of hand hygiene and disinfectants and personal protective equipment. The day program also has multiple sanitation stations throughout the facility. LPA and Assistant Administrator observed all staff and consumers present were fitted with the appropriate face coverings. The day program has a plan in place to monitor participants regularly for any changes in condition. Staff clean and disinfect surfaces multiple times throughout the day, after each change in activity and meals, as well as sanitizing the restrooms.

LPA observed that the facility appeared to be meeting operational requirements. LPA observed that all utilities actively used and appliances in working order. Staff confirmed that the smoke and carbon monoxide detectors and fire alarms and sprinklers are maintained and monitored annually by an outside vendor. Fire extinguishers were last inspected on 5/23/22.

Based on the observations made during today’s visit, no deficiencies were cited per Title 22, Division 6, of the California Code of Regulations. An exit interview was conducted where a copy of this report was provided to assistant administrator Guzman.