Facility Evaluation Report

Licensing Program Analyst (LPA) Cheryl Goodrich conducted an unannounced annual visit. LPA met with the Program Director Lisa Stevenson at the front door and was granted entry. The purpose of today’s visit is to inspect the facility to ensure that the facility is following California Code of Regulations, Title 22, Division 6. The facility is licensed for thirty-six (36) ambulatory participants and a maximum of eight (8) non-ambulatory. The facility currently has 28 participants, 2 of which are non-ambulatory and 2 with wheelchairs but ambulate.

Infection Control Plan: The facility has an approved infection control plan and infection control training documents have been provided. The facility’s infection control plan has been made available to both staff and clients.

Physical Plant: front entrance, interior and surrounding exterior were clean and in good repair with no pathway obstruction; facility temperature read at 69 degrees; lunchroom sink water temperature read at 112.4 degrees; there were no bodies of water on premises; there was sufficient lighting for 1 Lunch room, 5 class rooms, an AO Store, Relaxation room, Exercise room, lockers, washer and dryer for independent living training, and computer room; fire alarm and smoke carbon monoxide detectors were in working order.