Facility Evaluation Report

Licensing Program Analyst (LPA) Marybeth Donovan conducted an unannounced Required - 1 Year Annual Inspection to include Infection Control site visit and met with Priscila Rivera Program Director. 33 Clients are enrolled in the program. Today 12 clients are in a community based activity. The other clients are participating in a virtual day program. The Program operates 4 days a week, Monday, Tuesday, Thursday and Friday.

LPA toured the facility inside and out. The facility has a designated isolation room. All fire exit routes were free and clear of obstructions. Sharp objects, toxins, cleaning supplies are secured.

Facility observed to have designated entry point for COVID 19 symptom screening. Hand sanitizer available to visitors and clients. Bathrooms observed to be supplied with hygiene products. Hand Washing signs posted in the bathrooms and in the kitchen. Foot operated trash containers observed in the bathrooms and kitchen.

LPA observed supply of Personal Protective Equipment (PPE). COVID 19 signs posted included COVID 19 Screening Symptoms, Masks Required, Social Distancing, Stop the Spread and Wash Your Hands,

LPA reviewed the facility policies and procedures to include screening, masking, testing, isolation and disinfecting,

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

LPA reviewed report with Priscila Rivera Program Director and a copy provided.