Facility Evaluation Report
Unannounced annual visit made out to this facility on 09/19/2024 by Licensing Program Analyst (LPA) Charlie Yang who was met by the facility Assistant Program Manager, Rachelle Munoz, who was requested by this LPA to go ahead and inform the facility designated Administrator, Tamra Hernandez, that CCL was present at this time.
The facility designated Administrator arrived shortly thereafter to this day program. A brief interview was conducted with the facility designated Administrator at this time.
This facility was vendorized to accept and retain residents through Valley Mountain Regional Center at this time. This facility was expected to maintain an 8:1 ratio of participants to staff at all times. It was learned that there were (7) staff members present at this time.
Kitchen area was toured. Cabinets and drawers were reviewed. It was learned that this space was mainly used to store any food items that required refrigeration and no cooking was being conducted at this time.
A tour of the dining area, classrooms, and all other areas intended for client use was conducted.
Medication cabinet, located in a staff office, was reviewed. Policies and procedures involving dispensing, documenting, and overall administration of client medications was discussed with the facility designated Administrator. This medication cabinet was observed to be locked and made inaccessible to the clients at this time.
It was learned that there weren't any clients who brought medications to this day program at this time.
First aid kits were observed to be present and contained all of the required components at this time.
A tour of the day program main room and additional classroom settings was conducted. Furniture and furnishings were observed to be sufficient and able to meet the needs of the clients at this time.
Hot water temperatures was taken and measured to make sure that they were within the allowed range of 105-120 degrees.
Supply room housing cleaning agents and supplies was observed to locked and made inaccessible to the
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction