Facility Evaluation Report

LPA Albert Johnson made an unannounced required annual inspection to this facility today. LPA met with T. Hernandez.

This Day Program operates as a 515 Day Program vendorized by VMRC (Valley Mountain Regional Center). During today's visit, there are 4 clients present. LPA toured the facility inside and out with Staff. LPA inspected 2 rooms, facility bathrooms and client and staff records. Facility is performing disaster drills as required. The facility administers medications for several client. Fire extinguishers and smoke detectors are operational. Fire Drill was conducted on 9/2021. LPA observed centrally stored medications are kept locked and inaccessible to residents. LPA reviewed and compared resident medication vs. resident medication logs. LPA reviewed 4 resident and 4 staff files, including criminal record clearances. All staff are fingerprint cleared.

Water temperature measured at 126 degrees in the women's bathroom, which is not within the required range of 105 to 120 degrees. Exits were observed to be accessible to clients and free from obstructions. LPA observed a Satisfactory Highway patrol fleet inspection dated 1/2021.

There were deficiencies found and cited from the California Code of Regulations - Title 22 and cited on the LIC 809-D. If the deficiencies are not corrected by the noted due date civil penalties may be assessed. Exit interview conducted and appeal right given.