Facility Evaluation Report

On 3/28/22 at 2:28pm, Licensing Program Analyst (LPA) Michael Bilger arrived at this facility unannounced to conduct an annual inspection visit. LPA met with the Program Director Michael Carroll and explained the purpose of the visit.

LPA Bilger inspected the physical plant including but not limited to the kitchen area, client classrooms, client bathrooms, laundry room, changing room, and outside area of the facility to ensure compliance with Title 22 regulations. Facility is a 90 client capacity facility with a current census of 50. Facility has 5 classrooms, 4 are currently in use. Social distancing is practiced. All staff and clients were wearing masks. LPA was screened upon entry for temperature and symptoms. LPA conducted COVID-19 screening questions. No active COVID-19 within facility at this time. LPA also conducted the infection control domain tool. Facility conducts staff training for COVID-19 precautions which was verified by LPA.

The facility submitted a LIC 808 mitigation plan , which was approved. The facility has central entry point and has implemented screening and sign in procedures at the front door area. The facility conducts routine symptom screening for employees, clients, and visitors. LPA observed the facility to have hand washing, COVID - 19 informational, and social distancing signs posted throughout the facility, on the front door, and outside. The facility has a designated infection control lead. The facility is able to designate and dedicated a Covid-19 room/bathroom if needed. Common touch surfaces are cleaned after each use. Facility maintains 30-day supply of PPE accessible to staff as necessary. LPA reviewed 5 staff charts. All first aid/CPR and COVID-19 vaccinations current. 2 staff have religious exemptions verified.

Water temperature reads 105*F to 120*F in the bathroom and room temperature read 69*F. Client classrooms were sanitary and had the required furniture and furnishings. The facility common areas were clean and furnished. Smoke and carbon detectors were in good repair. Fire extinguisher was checked 3/16/22.

Per California Code of Regulations, Title 22, no deficiencies were observed during this visit. Exit interview was held and a report was given to Program Director Michael Carroll.