Facility Evaluation Report
Licensing Program Analyst (LPA) De Leon arrived at 11:00am to conducted a 1 year annual visit to the facility above. LPA met with Program Director Rachel Santos and explained the purpose of the visit.
A tour of the inside and outside of the facility was conducted. The following was inspected and noted during the annual visit:
Infection Control: The Adult Day Program (ADP) has submitted a current Infection Control Plan to the department. The facility has a sign in and out binder for visitors at entry. The bathrooms have toilet paper, paper towels, hand soap, and hand washing signs. The facility has EPA approved disinfectants spray and cleaners. The facility has a 30 day supply of PPE. Quarantined or isolated individuals will placed in isolation room until picked up from program. Staff are trained on infection control and the use of Personal Protective Equipment (PPE). All trash cans and waste baskets have tight fitting covers.
Physical Plant & Environmental Safety: The facility has A large day room for activities, 1 Staff office, Quiet room, Locked Storage room, Kitchen with Microwave, Stove, and Refrigerator, snack cabinet, and 2 restrooms, Staff room with locked medication cabinet. Outside shaded area for client use. The Adult Day Program currently occupying 4 clients and employs 4 staff, and 1 Administrator. The facility is clean, safe and sanitary. LPA was authorized to enter and inspect facility. The facility has smoke alarms and 1 carbon monoxide detector. The lighting is sufficient for the use of the facility and for clients comfort. The facility kitchen is clean, safe and sanitary. Toilet and hand washing facilities are operational. The pathways are clear of any obstructions. Disinfectant, cleaning solutions and poisons are inaccessible to clients in care locked in supply closet. The facility has sufficient space inside for activities and visiting. The facility has telephone and internet service for clients. Water temperatures were checked in bathroom #1 at 118.0 degrees F. Continued 809-C
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction