Facility Evaluation Report

Licensing Program Analysts (LPA), Dina Alviso conducted a 1 Year annual inspection, on 6/22/2021 at approximately 10:00am and met with Program Director Jamie Freymuth-Thompson. The inspection is focused on the Infection Control procedures and practices of this facility.

Currently the facility is operating with 10 clients on-site Mon -Tuesday and Thursday - Friday. The day program is also offering virtual day program as well; Currently there are 28 signed up for virtual day program only, with a total of 48 participating clients in day program services.

All five(5) staff on duty had required criminal record clearance, and all five(5) staff were vaccinated per record reviews.

The LPA was screened at the front door entry. All staff are covid-19 screened at the main office across the street from the day program. The LPA observed the facility's supply of personal protective equipment (PPE).The PPE supply was observed to be sufficient. The Director stated that there is a larger supply of PPE at the main office that the day program can access as needed. All exits were observed to be cleared of any obstructions.

Facility has an approved fire clearance for sixty (60) residents, of which seven (7) may be non-ambulatory. The facility has a reviewed mitigation plan.

Fire extinguishers were checked and four (4) out of five(5) were expired-dated 4/23/2021 when last serviced and tagged. This deficiency will be cited, see LIC809D.

Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Appeal rights given.

Exit interview conducted with Director Jamie Freymuth.