Facility Evaluation Report
Licensing Program Analyst (LPA) Magda Malcore made an unannounced visit to the facility to conduct a required annual inspection. LPA met with Toni Yanes, Program Director, 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 60 with a current census of 45 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 does provide snacks for the clients. The facility has sufficient lighting and furniture in good repair. Client rest areas and bathrooms are maintained clean and odor free. The hot water temperature in clients bathrooms are maintained at 111 degrees F. The facility is equipped with carbon monoxide detectors and telephone service. The facility has posted in a common area personal rights, facility license, evacuation points sketch and emergency telephone numbers. Cleaning supplies and other toxic items were kept locked and inaccessible to clients in care. Client medications are centrally stored and kept in a locked cabinet. Facility has a designated storage space for client and staff files. The facility's last fire drill was conducted on 1/24/24. LPA observed (4) client files to be complete. LPA review of four (4) staff files reveal staff #1 (S1) did not have a record of tuberculosis results on file. Deficiency cited. The facility did not maintain a current, written disaster and mass casualty plan of action on file. Deficiency cited.
Based on LPA observations and record review, deficiencies were cited per Title 22, Division 6 of The California Code of Regulations.
An exit interview was conducted where reports LIC809, LIC809-D, and LIC9102 were discussed. Copies of the reports with Appeal Rights were provided to the Program Director at the conclusion of the visit.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction