Facility Evaluation Report

Licensing Program Analyst (LPA) Lopez arrived unannounced to conduct an Annual Required inspection and met with Shane Clarkson, Administrator. The annual inspection is focused on the Infection Control procedures and practices of this Adult Day Program.

The facility is currently providing some in-person Day Program services for 29 clients who attend throughout the week, half days. All clients have the option to attend program virtually which are full days. They currently have 80 classes available for clients per week. Fire Extinguishers were found to be last charged on May 10, 2021.

Upon arrival, LPA observed a screening station at front entrance of facility which had hand sanitizer, a thermometer, and a sign-in sheet. Staff took LPA temperature when LPA arrived. Sign-in sheet had a section for visitors to document name, temperature and answer COVID-19 screening questionnaire. Staff are screened for COVID-19 (including temperature check) upon arrival to the facility and are also logged into a sign-in sheet. After visitors are screened they receive a name tag/sticker. LPA conducted a walk-through of the facility with Administrator and observed COVID-19 precaution postings. Staff clean the facility daily and high touched surfaces are disinfected more than twice a day. Facility also had distancing floor signs.

Facility staff have completed training on PPE use, infection prevention and will be taking donning and doffing training. The facility has a supply of PPE. Staff wore masks during today's visit. The facility has a COVID-19 Mitigation Plan Report on Epidemic Outbreaks specific to COVID-19 which was approved by the California Department of Social Services.

Exit interview conducted with Shane Clarkson, whose signature on this document confirms receipt.

No deficiencies cited during today's inspection.