Facility Evaluation Report

Licensing Program Analyst (LPA) Amy Rodgers conducted an unannounced Required Annual Inspection to ensure substantial compliance with Title 22 regulations. The facility file was reviewed prior to the visit. LPA was welcomed by, identified herself to, and discussed the purpose of the visit with Program Supervisor Melinda Williams. Later, Administrator Joanne Garcia joined the tour.

According to the facility’s license, there may be a maximum of forty-five (45) developmentally disabled adults ages 18 and above; of which five (5) may be non-ambulatory. The facility does not feature a secured perimeter or delayed egress doors.

LPA accompanied by Program Supervisor Williams, toured the interior and exterior of the day program facility. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. There are two (2) working bathrooms in the facility. Doors, sinks, and toilets were in working order. LPA observed a surplus of incontinence supplies for daily as well as emergency use. LPA observed an area that is available for privacy such as rest, phone calls and de-escalation.

Hand hygiene supplies and Personal Protective Equipment were present. The facility does not prepare food on the premises and clients bring their own lunches. Snacks are available as needed. The facility had sufficient space and equipment to facilitate meetings and client activities. The facility’s ambient internal temperature was comfortable and compliant with Regulations. Hot water temperature at taps accessible to clients were also compliant.