Facility Evaluation Report

Licensing Program Analyst (LPA) Dang Nguyen conducted an announced Pre-Licensing visit to observe the day program’s physical plant for compliance with Title 22, Division 6 of the California Code of Regulations and California Health & Safety Code. LPA was greeted by, identified himself to, and explained the purpose of the visit to applicant’s representative, Chief Operating Officer Katy Hoslar.

The facility fire clearance was granted on 03/16/2023 and reflects that the day program facility was approved for thirty (30) clients in total, of which all must be ambulatory. The fire clearance did not include endorsements for delayed-egress doors or secured perimeter, and neither were present during today's visit. The submitted facility sketch was consistent with the current layout of the facility.

During today’s visit, LPA, accompanied by the applicant’s representative, toured the interior and exterior of the day program facility and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were well lit and free of obstruction and slip hazards. Toilets and sinks were in working order. The facility’s ambient internal temperature was complaint at 72 F. Hot water temperature at taps accessible to clients were also compliant: Suite #101 Bathroom sink was 110.5 F, Suite #102 Bathroom sink was 111.6 F, and Suite #102 Kitchen sink was 112.3 F. Kitchen appliances were in working order. Suite #101 Refrigerator temperatures were 39 F, 32 F, and 35 F, respectively. Suite #102 Refrigerator temperature was 39 F, and Suite #102 Freezer temperature was 0 F.

The facility has sufficient space and equipment to facilitate visitation, meetings, and client activities/therapy. The facility has locked areas for storage of medication and confidential client and staff records. No pools or bodies of water were observed on the premises. There were no toxic chemicals/poisons, fireplaces, or open-faced heaters accessible to clients. Per the applicant, no firearms or ammunition are or will be stored at the facility.