Facility Evaluation Report

Licensing Program Analyst (LPA) Alviso conducted a continuation annual visit, on 9/25/23 at approximately 2:05pm, and met with Administrator Reginald Catiis, and Supervisor Erica De Vera.

The LPA reviewed facility records. The facility does have an infection control plan, and an emergency disaster plan, as required. Per review of the emergency binder, last fire drill was conducted on July 11, 2023.

LPA toured the facility with the Administrator. All exits were unobstructed. Fire extinguishers, two(2), were serviced and tagged, expire 1/27/24. The facility was clean and orderly during the inspection. Staff were getting clients ready to be leaving day program upon LPA's arrival. The LPA observed toxins to be stored inaccessible to clients in care. LPA observed that all medications were locked and inaccessible to clients in care. Bathrooms were clean, as well as all common areas. Staff were observed to be cleaning and disinfecting the day program once all clients were gone. The facility was observed to be at a comfortable temperature.

Licensee to submit the following annual forms by 10/25/23:

LIC610D- Emergency Disaster Plan-updated & reviewed as needed

LIC400-Affidavit Regarding Client Cash Resources

LIC402-Surety Bond (if handling client cash)

Infection Control Plan-updated & reviewed as needed