Facility Evaluation Report

Licensing Program Analyst (LPA) Ruth Wallace conducted unannounced Required 1 Year Annual Inspection Visit. LPA met with RN and explained the purpose of the visit.

LPA and RN toured the facility including but not limited too, activity rooms, a common area, kitchen area and facility bathrooms. LPA observed the rooms were clean, organized and in good repair. Hot water temperature measured at 114.6 degrees F. in bathroom. The facility provides snacks throughout the day for the clients. There are six restricted health care plans in place for clients at day program.

Fire drill was last conducted on April 18, 2023. The facility does administer medications currently for one client. The facility does not keep P& I monies for clients. Exits were observed to be accessible to clients and free from obstructions. LPA observed smoke alarms and carbon monoxide detectors interconnected with the fire department. Fire extinguishers were mounted and charge expiration date of . First aid kit observed to be complete. LPA reviewed three client and three staff records files.

Based on today’s inspection, Per California Code of Regulations, Title 22 Division 6, Chapter 8, no deficiencies were observed or cited today.

An exit interview was conducted with RN and a copy of report given.