Facility Evaluation Report

Licensing Program Analyst (LPA) Sarina Ramirez made an unannounced visit to the facility to conduct a required annual inspection. LPA met with Administrator Lucy Esquero, and discussed the purpose of the visit.

The facility is an Adult Day Program with a current census of 38 clients. LPA conducted an overall inspection, which included, but was not limited to the following:

The facility's passageways were clear and free of obstructions. The facility has seven (7) main activity rooms and kitchen designated for client activities. The facility has sufficient supply of arts supplies, board games, sensory activity items for client use. Client restrooms were operating in sanitary conditions, hot water temperature measured at 106.7 and 107 degrees F. Cleaning solutions stored in a supply closet kept locked and stored away from clients in care. The facility has operating fire/carbon monoxide alarms last checked by the fire department on 7/31/24. Facility last fire drill was conducted on 11/5/24. The facility has posted in a common area: facility license, facility evacuation sketch, Community Care Licensing complaint poster, and an emergency disaster plan with emergency telephone numbers. Three (3) staff files were observed to be complete and included criminal record clearances. Three (3) client files were observed to be complete.

Based on observations and record review, no deficiencies will be cited per Title 22 of the California Code of Regulations. An exit interview was conducted where the licensing report was discussed with the Administrator Lucy Esquero and a copy of the report was provided at the conclusion of the visit.