Facility Evaluation Report

Licensing Program Analyst (LPA) Alviso conducted a Required - 1 Year inspection and met with Administrator Danielle Schulze, Program Manager. There were six (6) other staff on duty.

There are thirty (30) participants enrolled in the day program; Today twenty-three (23) attended, and all went into the community with staff supervision. The Program operates on-site Monday through Friday, 9am to 3pm.

Facility is fire cleared for forty-five (45) ambulatory, of which eight (8) may be non-ambulatory, The facility has a required infection control plan. The facility has a required emergency disaster plan. The facility conducts emergency disaster drills, last fire/evacuation drill was held on 7/10/24 and an earthquake drill was held 10/15/24. The facility does not have a medication assistance program, and don't handle medications. Clients have their medications, prior to attending day program, and when returning to their respective homes. No medication assistance at the day program is part of the clients admission agreement.

LPA reviewed five (5) client files. All client files were complete.

LPA reviewed five (5) staff files. All staff had criminal record clearance as required. All staff had first aid and cpr certification. All staff had training as required.

LPA toured the facility. There are two large bathrooms with multiple stalls for clients use. Cleaners and disinfectants are locked up and inaccessible to clients in care. Hot water was checked at 109.2 degrees Fahrenheit. There is a refrigerator for clients lunches/snacks, and drinks. There is a facility staff refrigerator for staff food items, cooking class items, and any other food items as needed. Sufficient lighting throughout the facility. Fire extinguisher, three (3), were serviced and tagged as required, All exits were marked and free of obstructions. Facility was clean and orderly.

Exit interview conducted with Program Manager, Danielle Schulze.