| Operational Requirements: Fire clearance approval was observed. Plan of operation was observed. Outdoor activity space with a furnished, shaded area was present. Activity supplies for clients were observed. A monthly activity calendar was provided. Clients attend Day Program and on the weekend staff take clients on outings such as bowling and out to eat.
Personal Records - Training: Locked storage space for staff files was observed. 5 staff files were reviewed for Criminal Background Clearance, First Aid training, initial and ongoing training and health screening. No issues were observed. Administrator Shiela Fabian's Administrator's Certificate is current.
Client Records - Incident Reports: Locked Storage space for client files was observed. Clients’ files were reviewed for Emergency Face sheet, Physician’s Report with ambulatory status, Needs and Services plan, Admission Agreement and Personal Rights. Files for all three clients in care were reviewed and no issues were observed.
Client Rights - Information: Required postings were observed.
Food Service: Kitchen had functional appliances and was equipped to store and prepare food. 2 day perishable and 7 day non perishable food supply was observed. Food was kept separate from cleaners, toxins and poisons. A sample menu was provided.
Health Related Services: First Aid Kit and manual was observed. Facility utilizes a Medical Record Log. All three clients medicine logs were reviewed with no issues. Medicine is centrally stored and locked.
Disaster Preparedness: Facility has emergency disaster plan in place. Administrator will send a copy of Disaster Plan to Licensing. Facility conducts monthly disaster drills. The last drill was conducted on 05/01/26. Facility had several flashlights and emergency supply of water and food.
Facility handles two of the clients' P&I money. P &I Ledger was reviewed with no issues. Facility maintains a current Surety Bond.
Per Title 22 and Health and Safety Code , no deficiencies were found during today's visit. An exit interview was conducted with staff in charge, Ronaldo Digal and a copy of this Licensing report was provided.
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