Facility Evaluation Report

Licensing Program Analyst (LPA), Marisela Garcia-Centeno conducted an unannounced Required 1 - Year Visit. The facility file was reviewed prior to the visit. LPA met with Caregivers, Sally Martin and Lina Maya, and we discussed the purpose of the visit. It was noted that both Caregivers present at the facility had a current criminal record clearance; however, they were not associated with this facility. Per Title 22 regulations all staff are required to be associated to the facility prior to working.

According to the facility’s license, the facility has a maximum capacity of 14 non-ambulatory clients. During today’s inspection, there were a total of nine (9) clients enrolled in the day program. During the visit, there were seven (7) clients present. The facility does not feature a secured perimeter or delayed egress doors.

LPA, accompanied by Caregiver, Martin, toured the interior and exterior of the facility and inspected all common areas. The facility was clean and in good repair. Pathways were free of obstruction and slip hazards. The doors, restrooms, and toilets were in working order. Supplies for clients were stored in large containers and were disinfected after each use. The facility had sufficient space and equipment to facilitate client activities and visitors. The facility’s internal temperature and refrigerator and freezer temperatures were within the regulatory range.

During today’s visit, LPA observed, via measurement with a thermometer, that the hot water temperature of the bathroom faucet accessible to clients was within regulatory range.

There were non-perishable food present/snacks for clients all safely stored. There were no sharp objects, toxic chemicals/poisons, or open-faced heaters accessible to clients. (Continue at LIC809C)