Facility Evaluation Report

Licensing Program Analyst (LPA) Javier Prieo made an unannounced visit to the facility. The purpose of the visit was to conduct a required comprehensive annual inspection LPA met with Dave Jimenez, Operations Support Specialist and was granted entry to the facility. At the time of the visit there was seven (07) staff,and twenty-one (21) clients present. The facility is an Adult Day Program (ADP) facility Licensed capacity is (45) current census (25). LPA conducted 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. Director Green confirmed that the fire alarms and sprinklers are maintained and monitored annually by the Fire Department. Outside vendor maintain fire extinguishers. The carbon monoxide detector was tested and found to be in working order. 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. There was a designated storage space for client/staff files. Overall, the facility is clean, in good repair, and operating in safe conditions. Water temperature measured 100.9 in the kitchen area and 102.7 in the facility restroom.

Food Service: At Day Program, clients are responsible to bring their own lunch. Facility has emergency snacks, and emergency water available for clients. Dishes, cups, and utensils were also stored properly.

Care & Supervision: Day Program has sufficient care staff for coverage 6 hours Mon-Fri. All staff members working in the facility have criminal record clearance through the department. Facility did not have a designated Administrator during time of inspection.