Facility Evaluation Report

Licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection visit today, and met with Program Director (PD) Dennis Miclat.

Upon arrival, the front desk staff took LPA temperature, and logged LPA in the visitor log book. LPA observed the COVID posters on the main door. LPA toured the whole facility with PD.

LPA observed the COVID posters in facility. LPA observed all the staff were wearing masks. 1 file room, offices, 1 conference room, 8 classrooms, 4 activity areas, 1 theater, 7 restrooms, 2 kitchens, 1 library, 1 music room, two client break rooms, and 1 staff break room were observed and inspected.

Some restrooms without washing hands for 20 seconds posters. Some restrooms have trash cans with covers and trash cans without covers. Some trash cans without covers were observed in facility common area. LPA observed many clients participated in the day program activities.

LPA suggested PD to put more hand sanitizers at the activity areas, classrooms, and kitchens.

Before exit interview with PD. PD showed LPA that the facility already put the washing hands for 20 seconds posters in all restrooms, and removed those trash cans without covers.

Exit interview was conducted with PD, No citation was noted for today visit. This report was provided to PD for signature.