Facility Evaluation Report

Licensing Program Analyst (LPA), Farhaan Sarangi arrived unannounced at Days Out for the purpose of conducting a Required 1 year inspection. LPA met with Director, Troy Richard, and was granted access into the facility.

LPA and Director toured the facility which was found to be clean, in good repair, at a comfortable temperature with exits free from obstruction.. The facility consists of a kitchen, 2 bathrooms, 2 class rooms, a quiet area, an outdoor patio, and a staff office. Bathrooms contained necessary grab bars, hygiene products and continence care products available for for client use. Hot water measured at 110 degrees F which is within Title 22 regulations of 105 to 120 degrees F in faucets used by clients. Participants typically bring their own lunches and snacks unless there is a party or special occasion. Should clients forget their lunch staff will purchase or prepare a lunch for them. All items that could constitute danger were found to be inaccessible at the time of the inspection. Fire extinguishers were observed to be present with an inspection tag date of May 2023. Smoke Detectors and Carbon Monoxide Detectors were tested and found to be operational during the inspection. A sample review of 5 client and 5 staff records was conducted. Vehicle inspection and maintenance logs are maintained and were observed to be kept on a daily basis for all vehicles transporting clients. A sample review of 5 staff records were reviewed and determined that additional staff training is required for staff members (See LIC 9102-Technical Violation) Staff and client interviews were conducted. First Aid Kit was inspected and found to be appropriate during the inspection. First Aid/CPR Cards were active for all staff members with the exception of one (See LIC 9102-Technical Violation).

LPA advised facility to contact County Public Health and Community Care Licensing immediately if symptoms or COVID-19 + or any other infectious diseases in the facility. Licensee shared that the Infection Control Plan will need to be updated before being reviewed (See LIC 9102-Technical Advisory). (Report continued on LIC 809C).