Facility Evaluation Report

Licensing Program Analysts (LPAs) Eldin Serrano made an unannounced visit to the facility to conduct a required annual inspection. LPA met with Administrator Olivia Guzman, and discussed the purpose of the visit.

The facility is an Adult Day Program with a current census of 25 clients. During today's visit, there were 8 direct care staff present. LPA conducted an overall inspection, which included, but was not limited to the following:

The facility's passageways were clear and free of obstructions. The facility has two (2) areas designated for client activities. The facility has sufficient supply of arts supplies, board games, sensory activity items for client use. Client restrooms were odor free and operating in sanitary conditions, hot water temperature measured at 105 degrees Fahrenheit. Cleaning solutions stored in a storage room kept locked and stored away from clients in care. No sharps and medications on site. No meal provided at the facility only snacks. Facility has the 72 hour emergency food and water. The facility has operating smoke detector and carbon monoxide alarms. The facility has posted in a common area: personal rights, facility license, facility evacuation sketch, Community Care Licensing complaint poster, and an emergency disaster plan with emergency telephone numbers. Five (5) staff files were observed to be complete and included criminal record clearances. Five (5) client files were observed to be complete.

LPA observed three (3) first aid kits/manual and six (6) fire extinguishers.