Facility Evaluation Report
Licensing Program Analyst (LPA) Paola Guerrero made an unannounced visit to the facility. The purpose of the visit was to conduct a required comprehensive annual inspection. LPA met with Facility Director Lynne Hudson and was granted entry to the facility. The facility is an Adult Day Program (ADP) Licensed capacity is (15) current census (15). LPA was accompanied by Facility Director, to conduct a general overall inspection, which included, but was not limited to, the following:
Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. LPA observed sufficient furniture, activities and lighting throughout the facility. The hot water temperature tested within regulation at 106.5 degrees F. The facility is equipped with operating smoke detectors and carbon monoxide alarms. Posters such as personal rights, the CCL complaint poster, and the disaster plan were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to clients in care. There was a designated office for client/staff files. Overall, the facility is clean, in good repair, and operating in safe conditions for clients in care.
Food Service: Clients bring their own lunch. Program provides snacks to clients based on allergies or clients dietary needs.
Care & Supervision: Facility has sufficient care staff for coverage four times a week Tue-Fri and remote services are given on Mondays.
Record Review: LPA reviewed four (4) client files for admission agreements, updated physician reports, and needs and services plans. LPA also four (4) staff files for First Aid/CPR certification, criminal record clearance, training's, and health screenings.
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, and this report (LIC809) was discussed and provided to Facility Director Lynne Hudson.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction