Facility Evaluation Report

Licensing Program Analyst (LPAs) Christine Dolores and Marybeth Donovan conducted an unannounced Required - 1 Year Annual Inspection to include Infection Control site visit and met with Program Director, Judy Gomez and Regional Director, Jessica Greco via telephone call.

LPAs observed no clients on site. The facility has in-person cohort groups of 7 clients, Monday and Tuesdays. Facility conducts virtual day program for remaining clients.

LPAs toured the facility inside and out to include the central entry point, screening station, classrooms, isolation room, calm room, kitchen, and bathrooms. All fire exit routes were free and clear of obstructions. Toxins and cleaning supplies are secured.

Bathrooms observed to be supplied with hygiene products. Hand washing signs were posted in bathrooms. Hand sanitizer available to clients, staff, and visitors. LPAs observed supply of Personal Protective Equipment (PPE).

LPAs observed the following posters to include: social distancing, employee sick leave, stop the spread of germs, and donning and doffing.

No citations were issued per the California Code of Regulations, Title 22.

LPAs reviewed report with Program Director, Judy Gomez and Regional Director, Jessica Greco and a copy provided.