Facility Evaluation Report

Licensing Program Analyst (LPA) Javier Prieto made an unannounced visit to the facility to conduct a required annual inspection. LPA met with , lead staff and discussed the purpose of the visit. The facility is an Adult Day Program and certified vendor for Inland Regional Center (IRC). The facility has a license capacity of 90 with a current census of 48 clients. The facility is operating within ratio. LPA conducted an overall inspection, which included, but was not limited to the following:

The facility passageways are clear and free of obstructions. The facility has (4) areas designated for client activities and recreation. The facility has sufficient lighting and furniture in good repair. The facility is equipped with operating smoke carbon monoxide alarms and telephone service. Posters such as personal rights, facility license, the disaster plan and emergency telephone numbers, were posted in a common area. Cleaning supplies, toxins and other dangerous items were kept locked and stored away from kitchen area. Facility has a designated storage space for client and staff files. Facility has complete first kits and manual. Last fire drill was conducted on 10/17/24. Water tested today at 113.9 F.

LPA reviewed four (4) staff files to be complete, and included criminal record clearances and/or exemptions. LPA observed six (6) client files to be complete.

Based on observations and record review, no deficiencies were cited during today's visit.

An exit interview was conducted and a copy of this report was provided to the Program Director at the conclusion of the visit.