Facility Evaluation Report

Licensing Program Analyst (LPA) KaSandra Lopez conducted an unannounced Required 1 Year inspection at the day program today. The LPA met with Administrator Lailani Macasias and explained the reason for today's visit. This annual had a specific emphasis on infection control practices and procedures.

The LPA and the Administrator toured the physical plant to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.

Common Activity Space : The facility is a Day Program which operates from 8am to 3:00pm. To help mitigate the spread of COVID-19, the Day Program is currently operating with one group of participants on Mondays and Wednesdays and another group of participants on Tuesdays and Thursdays. The facility is a single-story structure with one large activity room, one small activity room, one conference room, three offices, two bathrooms, a quiet/sick room, and a food service area. The LPA did not observe any obstructions or hazards during the inspection. The program site appeared to be clean, safe, sanitary, and in good repair at this time.

The two restrooms were observed to be clean and sanitary with a hand soap and paper towels. The hot water temperature in the restroom was tested and it measured at 151.2 degrees F. The smoke alarms and carbon monoxide detectors were tested at 10:59 AM and were operational. The fire extinguishers observed were fully charged and last serviced on 06/22/2022. Activity supplies were observed in the large activity room. Cleaning supplies are stored in a locked area. PPE supplies are stored in a locked office. The program is currently serving snacks only to the participants. The kitchen, food preparation, and storage areas are kept clean, free of litter and rubbish. Medications are stored in a locked cabinet inside a locked office.