Facility Evaluation Report

Licensing Program Analyst (LPA) Karina Canela arrived unannounced to conduct an Annual Required - 1 Year inspection and met with Marcelle McKinley, Program Coordinator. The annual inspection is focused on the Infection Control procedures and practices of this Adult Day Program. All staff wore masks during this visit.

Facility has a screening station with sign-in sheet and COVID questionnaire. LPA was screened for COVID-19 symptoms and LPA's temperature was taken upon arrival. Staff have CPR/first aid certifications. Fire extinguisher was charged and serviced 12/09/2021. LPA conducted a walk-through of the facility and all exits were unobstructed. Solano Diversified Services is currently providing in-person services Monday through Friday. The facility also provides alternative services such as various zoom classes (art, workouts, Spanish classes, Sign Language classes, coffee club, culture class, planning, driver's education, self-care class, trivia, etc.) throughout the day and activity packets for holidays. LPA observed COVID-19 precaution postings; and soap & paper towels were available. Staff clean the facility daily. The facility does not handle client cash resources or medication. The facility has a supply of PPE including gloves, hand sanitizer, N-95 respirators and surgical masks. Staff have received training on infection control procedures. Staff and participant's temperatures are taken upon arrival and documented. The facility does random weekly surveillance testing of staff as a precaution. ** Reminder Facility Infection Control Plan is due 6/30/2022

LPA requested the following updated forms to be submitted to Community Care Licensing by 07/18/2022:

· LIC 308 Designation of Facility Responsibility (1 person per form)

· LIC 400 Affidavit Regarding Client/Resident Cash Resources (indicate if not handling cash for clients)

· Copy of current Lease/Rental Agreement or Property Tax document showing control of property.

Exit interview conducted with Marcelle, whose signature on this document confirms receipt. **No deficiencies cited during this inspection