Facility Evaluation Report

Licensing Program Analyst (LPA) Renee Campbell made an unannounced visit to this facility to conduct an annual inspection on 01/25/2024 at 1300. LPA Campbell met with Tiffany Stevenson, Director and stated the purpose of today’s visit. LPA inspected the physical plant to ensure compliance with Title 22 regulations.

This Day Program is licensed for eighty residents of which 10 may be non-ambulatory residents. In addition, this day program is open from Monday-Friday, 0900 to 1500. LPA Campbell and Director Stevenson toured the facility which included a common area, 4 bathrooms, kitchen and several small classrooms. Participants were observed interacting with peers and staff. During this visit, there were 26 participants present before they departed between 1400 and 1500. Of the 30 participants, LPA Campbell reviewed the files for 4. Of the 8 staff files, 2 files were reviewed.

The water temperature measured at 109 degrees Fahrenheit. The fire extinguishers were last inspected on 11/06/2023. The facility has a first aid kit containing tweezers and scissors but the facility does not administer medication. No emergency food supplies were observed for the day program as part of their emergency plan.

Per California Code of Regulations (CCR), Title 22, deficiencies are being cited on LIC 809-D. Appeal Rights provided. Failure to correct deficiencies may result in civil penalties. An exit interview held, and a report was provided to facility staff. LPA also discussed information with Director Tiffany Stevenson.