Facility Evaluation Report

Licensing Program Analyst (LPA) Ruth Wallace conducted unannounced required one year annual inspection visit. LPA met with the program director and explained the purpose of the visit.

LPA and director inspected the physical plant including but not limited to the client classrooms; bathrooms, and outside area of the facility to ensure compliance with Title 22 regulations. Facility is an adult day program with a capacity of 140 with a current census of 118. Facility has seven classrooms and eight bathrooms. There is a separate gymnasium as well as a kitchen area not currently in use. LPA also conducted the infection control domain tool.

No obstructions to fire exits noted. 5 staff and 10 client files were reviewed. Current First Aid and CPR certifications are in place for staff as well as fingerprint clearances. All other contents for files were in place.

Water temperature reads 105-120*F in the bathroom and room temperature reads 75*F. Resident classrooms were sanitary and had the required furniture and furnishings. Smoke and carbon detectors were in good repair. Fire extinguishers were last inspected on November 2, 2023. Facility has an emergency food and water kit.

LPA reviewed six staff and five client files that were locked and readily available for review. Staff had current First Aid/CPR certificates All staff have criminal record clearance and are associated to the facility.

LPA received the following updated document on today's date: LIC 308 - Designation of Administrator, LIC 610-D Emergency Disaster, and Copy of Surety Bond

Per the California Code of Regulations, Title 22 no deficiencies were observed or cited.

Exit interview held with administrator. A report and LIC 811 (Confidential Names) was left at the facility