Facility Evaluation Report

Licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection visit today, and met with Executive Director (ED) Ranulfo Garcia.

Upon arrival, Front desk staff took LPA temperature, and logged LPA in the visitor log book. LPA observed the COVID posters at the main Entrance. LPA toured the whole facility with ED.

LPA observed the COVID posters in facility. LPA observed all the staff were wearing masks. LPA observed not all the clients were wearing masks. 2 offices, 5 activity rooms, 1 library, 1 multi function hall, 1 Arts and Craft room, 5 restrooms, 1 kitchen, and 1 Lounge were observed and inspected. All the trash can were observed with covers. Two restrooms were observed without paper towels with holders. ED put the paper towels with holders in the two restrooms before LPA left facility. There were signage of washing hands for 20 seconds by the sinks in restrooms and kitchen. .

The facility was equipped with fire alarm system, smoke and carbon monoxide detectors. Fire extinguishers were observed serviced on 2/28/2022.

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