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 the applicant’s representatives, Janna York and Deanna McMahon.

The facility fire clearance was granted on 10/03/2023 and reflected that the day program facility was approved for sixty (60) residents in total, of which all may be non-ambulatory but none may be bedridden. 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 representatives, 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 75 degrees F. Hot water temperature at taps accessible to residents were also compliant: Common Area sink was 119.1 F, Men's Bathroom sink was 119.5 F, Women's Bathroom sink was 119.3 F, and Kitchen sink was 120 F.

The day program facility has enough perishable and non-perishable food for future resident use. All kitchen appliances were in working order. Refrigerator temperature was 35 F, and freezer temperature was 0 F.