Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Dolores arrived unannounced to conduct the facility's annual inspection focusing on infection control. LPA met with Program Director, Lisa Lenoci.

During visit, LPA toured the day program to include the office, kitchen, bathrooms, activity rooms, and backyard. All fire exit routes were free and clear of obstruction. All staff present are fingerprint cleared and associated to the facility. All staff observed wearing a face covering.

Facility has a designated entry point for symptom screening, temperature check, and sign in for all staff, clients, and visitors/volunteers. Hand sanitizer made available at entry and throughout the facility. Bathrooms supplied with hygiene products, paper supplies, and hand-washing signs. LPA observed facility's Personal Protective Equipment (PPE) supplies and lidded trash bin. Facility has a PPE supply bin to include a donning and doffing poster. LPA reviewed the facility's procedures to isolation. Facility staff clean and disinfect multiple times day. Staff are trained on infection control. The following posters observed to include symptoms of COVID, mask required, and cough etiquette.

No deficiencies were cited per California Code of Regulations, Title 22.

This report was reviewed with Lisa Lenoci and a copy of the report was provided.