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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 370803149
Report Date: 07/16/2024
Date Signed: 08/06/2024 10:29:09 AM

Document Has Been Signed on 08/06/2024 10:29 AM - 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 CENTERFACILITY NUMBER:
370803149
ADMINISTRATOR/
DIRECTOR:		LEILANIE BALTAZAR-CHARLOTFACILITY TYPE:
775
ADDRESS:1374 E. LEXINGTON AVENUETELEPHONE:
(619) 444-9417
CITY:EL CAJONSTATE: CAZIP CODE:
92019
CAPACITY: 180CENSUS: 83DATE:
07/16/2024
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:35 AM
MET WITH:Leilanie Baltazar-Charlot, AdministratorTIME VISIT/
INSPECTION COMPLETED:
12:20 PM
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Licensing Program Analyst (LPA) Tiffany Holmes conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by Program Administrator Leilanie Baltazar-Charlot, Administrator, to whom LPA identified herself to and discussed the purpose of the visit.

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-three (83) clients present at the day program site, of which twenty four (24) 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. Hot water temperature at taps accessible to clients were also compliant: Kitchen Sinks were 107 F, Restroom Sinks deliver hot water at 107.8. Some consumers take medications (prescription and PRN) at the program.

[CONTINUED ON LIC809-C]

SUPERVISORS NAME: Denise Powell
LICENSING EVALUATOR NAME: Tiffany Holmes
LICENSING EVALUATOR SIGNATURE: DATE: 07/16/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/16/2024
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: 07/16/2024
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[CONTINUED FROM LIC809]

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. 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 were serviced within the last 12 months. First aid kits were readily accessible.

LPA reviewed multiple staff and client records/files. The files contained required documents. Confidential records were emailed to the administrator and LPA and administrator observed the staff files. 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 Leilanie Baltazar-Charlot, Administrator, to whom a copy of this report, and the Applicant/Licensee Appeal Rights (LIC9058 03/22) were provided at the conclusion of the visit.

SUPERVISORS NAME: Denise Powell
LICENSING EVALUATOR NAME: Tiffany Holmes
LICENSING EVALUATOR SIGNATURE:

DATE: 07/16/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/16/2024
LIC809 (FAS) - (06/04)
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