| Operational Requirements: The facility has the appropriate fire clearance. Staff are knowledgeable on their reporting requirements.
Staffing: There appears to be sufficient staffing in the facility. Per Program Director, there are at least twenty (20) staff members on-duty any time there are clients in the facility. Per Program Director, the staff to client ratio is one (1) Community Inclusion Facilitator (CIF) to three (3) clients.
Personnel Records-Training: LPA reviewed five (5) staff files that include Job Application, criminal record clearance, Employee Rights, valid First Aid/CPR/AED training, valid CPI training, and sufficient on-going training. The Program Director has an Administrator’s Certificate that is valid and expires on 05/14/2027.
Client Records-Incident Reports: Client files are kept in a secure location within the staff office and have the following documents in their files. LPA reviewed five (5) client records that included the Face Sheet, Admission Agreement, Physician's Report, and Appraisal Needs & Services Plan, Individual Program Plan (IPP), and Client Rights.
Client Rights-Information: Client Rights Poster and Reporting Poster are posted within the facility. Per Program Director, there are no clients that use postural supports.
Food Service: Pesticides and other similar toxic substances are not stored near food/kitchen areas.
Health Related Services: Per Program Director, there are currently no clients that take medications at the facility. LPA reviewed five (5) staff files that include a valid First Aid/CPR training. Facility also has all required items in the First Aid Kit.
Incidental Medical & Dental: Staff have proper training and training is documented within the personnel files. Per Program Director, there are no clients who have a restricted health condition.
Disaster Preparedness: The facility has an updated Emergency Disaster Plan with contact numbers and relocation sites and maintain record of the required emergency drills with last drill conducted on 1/20/2026.
Emergency Intervention: Clients at this facility have not needed the use of restraints or the use de-escalation techniques.
Per California Code of Regulations, Title 22, and California Health and Safety Code, there were no deficiencies observed during today’s visit. Exit interview was conducted and a copy of report was provided to the Program Director, Kimberly Yrigoyen.
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