Facility Evaluation Report

Licensing Program Analyst (LPA) Dang Nguyen conducted an unannounced visit to conduct a Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Site Coordinator Michelle Islas. LPA then met with Assistant Program Director Cynthia Vasquez, who arrived later during the visit.

According to the adult day program’s (ADP) license, the ADP facility has a maximum capacity of sixty (60) clients, of which all must be ambulatory. Per LPA observation, sampled LIC602 Physician’s Reports, and staff interviews: During today’s inspection, there were a total of thirty-one (31) clients in care, of whom all were ambulatory. The day program’s license does not include endorsements for delayed-egress doors or secured perimeter, and none of these were present at the ADP site.

LPA reviewed records for multiple clients and multiple staff. LPA interviewed multiple clients and multiple staff. LPA, accompanied by Licensee’s staff, also toured the interior and exterior of the facility, and inspected all common areas and offices. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Doors, windows, toilets, and sinks were all working. Extra hygiene supplies were present. The facility had sufficient space and equipment to facilitate snacks, visitation, meetings, and client activities.

The facility’s ambient internal temperature was complaint at 69 F. Where tested, hot water temperature at taps accessible to clients were all compliant: Restroom #1 Sink was 107.7 F, Restroom #2 Sink was 107.3 F, Restroom #3 Sink was 105.3 F, and Restroom #4 Sink was 105.9 F. The staff’s Kitchen Sink was also compliant at 115.1 F. Appliances to preserve perishable food were also all compliant in temperature: Refrigerator was 40 F and Freezer was 0 F. For those clients who do not bring their own lunch, the ADP had extra supplies of food and disposable plates/utensils present, all safely stored. [CONTINUED ON LIC 809-C]