Facility Evaluation Report

On 7/6/2023, Licensing Program Analyst (LPA) Tobola conducted an unannounced Annual Required – 1 yr. Inspection for this facility and met with Administrator, Sarah Mathis and Program Director, Brittany Berringer. The facility is licensed by PACE Solano and currently serves 75 clients, 38 of which were at the facility at the time of visit. The facility is currently conducting both in-person and online courses for clients enrolled with multiple participation scheduling options available weekly, Monday through Friday.

LPA arrived at the facility and had temperature checked and logged. LPA continued with a tour of the facility with staff; facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Fire extinguishers were found to be last charged January 17, 2023. In addition, smoke and carbon monoxide detectors throughout the facility were tested and found to be in working order. Emergency disaster drills covering fire evacuations and earthquake safety protocols are interchanged and conducted on a monthly basis.

Clients appear to be engaged in group activities with proper social distancing in place. LPA was informed that clients currently provide their own meals with additional snacks readily available. Facility continues to hold outdoor activities in the courtyard with re-continuing client outings. Each activity room is equipped with activity supplies and secured storages. Sharps are all stored in a locked cabinet located in the kitchen. Toxins and cleaning supplies are stored in a designated cleaning supply closets inaccessible to clients. Facility has contracted with R&D Transportation Services who conduct frequent vehicle inspections and confirming maintenance and are equipped with 1st Aid Kits.