Facility Evaluation Report

Licensing Program Analyst (LPA) Anna Bueno made an unannounced visit to the day program to conduct an annual inspection, with an emphasis on infection control. LPA met with administrator Stacy Minwalla and was explained the reason for today's visit. LPA and Administrator 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 administrator Minwalla toured the facility and made observations regarding the infection control measures that the day program is implementing. LPA and Administrator observed a single entry point for universal symptom screening and another door exclusively used to exit the building. The day program has an adequate amount of hand hygiene, disinfectants, and personal protective equipment. The day program also has multiple sanitation cabinets throughout the facility. LPA and Administrator observed all staff and most 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. Highly touched surfaces after each change in activity in every designated area 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 are maintained by local Fire department and sprinklers are maintained and monitored by the property management company.

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 a copy of this report was provided to Administrator Minwalla.