Facility Evaluation Report

Licensing Program Analyst (LPA) Debbie Correia 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 Receptionist Debbie Thoner, identified herself, and met with Assistant Administrator Blanca Vasquez to who was explained the purpose of the visit.

According to the facility’s license, there may be a maximum of two hundred twenty-four (224) developmentally disabled adults ages 18 and above; of which one hundred eighty (180) may be non-ambulatory. The facility has three (3) separate building that house 5 components to address clients differing levels of care. The facility does not feature a secured perimeter or delayed egress doors.

LPA Correia, accompanied by Assistant Administrator Vasquez, 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 ten (10) working bathrooms in the facility. Doors, sinks, and toilets were in working order. LPA observed supply closet with a surplus of incontinence supplies throughout the buildings for daily and emergency use as necessary. LPA observed several areas that are available for privacy such as changing, rest, phone calls and de-escalation.