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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 336426108
Report Date: 10/05/2023
Date Signed: 10/05/2023 12:07:56 PM

Document Has Been Signed on 10/05/2023 12:07 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1650 SPRUCE ST STE 200 MS29-27
, CA 92507
FACILITY NAME:FIRST STEP CORONAFACILITY NUMBER:
336426108
ADMINISTRATOR:QUIROGA, MICHELLEFACILITY TYPE:
775
ADDRESS:237 RIVER RDTELEPHONE:
(951) 371-5593
CITY:CORONASTATE: CAZIP CODE:
92880
CAPACITY: 75CENSUS: 51DATE:
10/05/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:Marianne Steadman, Program DirectorTIME COMPLETED:
12:30 PM
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 Licensing Program Analysts (LPA) Amy Goldenberg made an unannounced visit to the facility. The purpose of the visit was to conduct a required annual inspection. LPA met with Program Director Marianne Steadman. The facility has an approved mitigation plan on file with this agency. LPA observed sufficient staff present for the number of clients in care.

LPA inspected the facility inside and outside. There are no firearms/ammunition or bodies of water. LPA observed all passageways are clear of obstructions. LPA observed grab bars for each toilet and hot water measured between 105- and 120- degrees F. LPA observed that one of four restrooms present has a water pressure issue which the Program Director is working to correct. LPA observed toxins and cleaning supplies are locked and inaccessible to clients. Clients bring own lunch to the facility and AM and PM snacks are provided. There is an adequate supply of snacks for clients in care. LPA observed the kitchen to be clean and free of odors and all food is stored and prepared in a healthful manner. Refrigerated food is sealed correctly and protected against contamination. LPA observed knives and sharps locked and inaccessible to clients. All medications are labeled and maintained in compliance with label instructions. Medications are centrally stored, locked and inaccessible to clients in care. LPA reviewed six staff and ten client records which were complete.

Based on observations made during today’s inspection, no deficiencies were cited per Title 22, Division 6, of the California Code of Regulations. LPA reviewed this report with and a copy was provided to the facility representative.
SUPERVISORS NAME: Nedra Brown
LICENSING EVALUATOR NAME: Amy Goldenberg
LICENSING EVALUATOR SIGNATURE: DATE: 10/05/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/05/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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