Facility Evaluation Report

Licensing Program Analyst (LPA) Ryan Gardner made an unannounced visit to the day program to conduct an annual inspection focused on infection control. LPA was greeted and granted entry by Day Program Manager Tiffany Johnston. LPA explained the purpose of the visit. At the time of visit there were 10 staff, and 14 participants present. The day program currently has no positive or suspected Covid-19 cases. The day program opened back up for services on 3/7/2022. Upon entry Tiffany Johnston made LPA aware that the water in the facility is not operating.

During today's visit, LPA toured the day program and made observations regarding the infection control measures that the day program has implemented. The day program has an adequate amount of hand hygiene supplies (soap, hand sanitizer). All staff present were also observed wearing appropriate face coverings. The staff cleans and disinfects multiple times throughout the day, during change of activities, and change of shift.

The day program has a plan in place to monitor participants regularly for any changes in condition, which includes daily temperature checks upon entry and screening questions. Should a consumer begin to exhibit any symptoms related to COVID-19, day program staff will contact the client's responsible party. The consumer will wait in the designated isolation room located in the front conference room until they are able to be picked up from the day program.

Based on the observations made during today’s visit, 1 deficiency was cited per Title 22, Division 6, of the California Code of Regulations.

An exit interview was conducted, and a copy of this report and appeal rights was provided to Tiffany Johnston.