Facility Evaluation Report

Licensing Program Analyst (LPA), Alviso, conducted a Required -1 Year visit, on 6/27/24 at approximately 9:30am, and met with Administrator, Jesse Carbone, and Landon Vandergriend, Work Force Development Manager.

Day program has a fire clearance for sixty(60) capacity, which includes seven(7) non-ambulatory. Facility has a working carbon monoxide detector. During today's inspection the facility was operating with twenty-two (22) clients on-site.

The facility has a required infection control plan. The facility has a required emergency disaster plan, including evacuation plan.

The LPA reviewed six (6)staff files. All staff have criminal record clearance as required. All staff have First Aid and CPR certification. Staff have required training. The LPA reviewed six (6) client files. All the client files were found to be complete.

Hot water was checked at 113.7 degrees Fahrenheit, which is within regulation. The bathrooms were clean and orderly. Fire extinguishers were serviced and tagged as required. Facility has sufficient supply of cleaners/disinfectants, paper products, soap, and personal protective equipment (PPE) for use as needed. Cleaners/disinfectants were locked up and inaccessible to clients in care. The facility has a large first aid kit that is posted up on the wall. All exits were observed to be free and clear of obstruction.

Exit interview conducted with the Administrator.