370803149-10-4-2023-08-AS-RGAZ-CWAV6F-20231004160928

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 370803149
Report Date: 10/04/2023
Date Signed: 10/04/2023 04:10:12 PM

Document Has Been Signed on 10/04/2023 04:10 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
SAN DIEGO RO, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108

FACILITY NAME:	ARC-EAST COUNTY TRAINING CENTER		FACILITY NUMBER:	370803149
ADMINISTRATOR:	LEILANIE BALTAZAR-CHARLOT		FACILITY TYPE:	775
ADDRESS:	1374 E. LEXINGTON AVENUE		TELEPHONE:	(619) 444-9417
CITY:	EL CAJON	STATE: CA	ZIP CODE:	92019
CAPACITY: 180		CENSUS: 107	DATE:	10/04/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	02:05 PM
MET WITH:	Program Administrator Leilanie Baltazar-Charlot		TIME COMPLETED:	04:15 PM

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Licensing Program Analyst (LPA) Riza Alvarez conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified herself to, and discussed the purpose of the visit with Program Administrator Leilanie Baltazar-Charlot.

According to the facility’s license, there may be a maximum of one hundred eighty (180) developmentally disabled adults at any given time at the day program site, forty (40) of whom may be non-ambulatory. During today’s inspection, there were eighty-seven (87) clients present at the day program site, of which thirty-eight (38) were non-ambulatory. The facility does not feature a secured perimeter or delayed egress doors.

LPA, accompanied by the Administrator, toured the interior and exterior of the facility. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Doors, windows and screens, sinks, and toilets were in working order. Hand hygiene supplies and Personal Protective Equipment were present. The facility had sufficient space and equipment to facilitate meetings and client activities. The facility’s ambient internal temperature was comfortable and compliant, at 73 F. Hot water temperature at taps accessible to clients were also compliant: Kitchen Sinks were 107 F, Restroom Sinks (16) deliver hot water at 105.9. Some consumers take medications (prescription and PRN) at the program, LPA inspected the medication room and found that medications were properly labeled and stored in locked cabinets. The facility maintains a medication log online which LPA reviewed.

No pools or bodies of water on the premises. There were no sharp objects, toxic chemicals/poisons, fireplaces, or open-faced heaters accessible to clients.

[CONTINUED ON LIC809-C]

SUPERVISORS NAME: Denise Powell
LICENSING EVALUATOR NAME: Riza Gloria Alvarez
LICENSING EVALUATOR SIGNATURE:	DATE: 10/04/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/04/2023

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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO RO, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108

FACILITY NAME: ARC-EAST COUNTY TRAINING CENTER	FACILITY NUMBER: 370803149
	VISIT DATE: 10/04/2023

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[CONTINUED FROM LIC809]

accessible to clients. Per the Director, no firearms or ammunition are kept at the facility. Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguishers (15) were serviced within the last 12 months. First aid kits (15) were complete and readily accessible.

LPA interviewed multiple staff and clients. LPA interviews did not raise any licensing concerns. LPA reviewed multiple staff and client records/files. The files contained required documents. Confidential records were stored in locked areas. Required licensing postings were observed in visible areas of the facility.

No deficiencies were observed or cited during today's visit.

An exit interview was conducted with Director of Operations Laura Shanahan, to whom a copy of this report, and the Licensee/Appeal Rights (LIC9058 03/22) were provided at the conclusion of the visit.

SUPERVISORS NAME: Denise Powell
LICENSING EVALUATOR NAME: Riza Gloria Alvarez
LICENSING EVALUATOR SIGNATURE:	DATE: 10/04/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/04/2023

LIC809 (FAS) - (06/04)

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