Facility Evaluation Report

Licensing Program Analysts (LPAs) Paola Guerrero and Beena Singh made an unannounced visit to the facility. The purpose of the visit was to conduct a required comprehensive annual inspection LPAs met with Program Manager Chantal Smith and was granted entry to the facility. The facility is an Adult Day Program (ADP) Licensed capacity is (60) current census (50). LPAs was accompanied by Program Manager, 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. The facility is maintained at a comfortable temperature. LPAs inspected facility activity rooms; they are equipped with required furniture. LPAs observed sufficient furniture and lighting throughout the facility. 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 storage space 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 however, snacks are available up on request based on on dietary/allergy needs.

Care & Supervision: Facility has sufficient care staff for coverage 5 days a week (Mon-Fri), 9:00am- 2:00pm. All staff members working in the facility have criminal record clearance through the department.

Record Review: LPAs reviewed four (4) client files for admission agreements, updated physician reports, and needs and services plans. LPAs also reviewed five (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 Program Manager Chantal Smith.