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 Program Manager Lucy Jimenez and was granted entry to the facility. The facility is an Adult Day Program (ADP) vendorized by Inland Regional Center. Licensed capacity is (72) current census (55). LPA was accompanied by Lucy Jimenez, 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. LPA inspected five (5) client/staff bathrooms and four (4) activity rooms which had sufficient lighting throughout the facility. Activity rooms were equipped with all materials and supplies for clients at Day Program. Facility is equipped with operating smoke detectors and carbon monoxide alarms. Fire systems are inspected by third party vendor. Program conducts fire drills every quarter. 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. Medications are kept inside staff office inaccessible to clients in care. Overall, the facility is clean, in good repair, and operating in safe conditions for clients in care.

Food Service: Clients are responsible to bring lunches. Facility provides snacks to clients based on allergies and special food diets.

Care & Supervision: Day Program has sufficient care staff for coverage 6 1/2 hours, 5 days a week. All staff members working in the facility have criminal record clearance through the department.