374602960-10-5-2023-08-AS-RGAZ-CWBU8H-20231005152135

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 374602960
Report Date: 10/05/2023
Date Signed: 10/05/2023 03:21:40 PM

Document Has Been Signed on 10/05/2023 03:21 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:	PROMISING FUTURES		FACILITY NUMBER:	374602960
ADMINISTRATOR:	MARTHA J MORRISSEY		FACILITY TYPE:	775
ADDRESS:	109 E LEXINGTON AVE		TELEPHONE:	(619) 592-4850
CITY:	EL CAJON	STATE: CA	ZIP CODE:	92020
CAPACITY: 72		CENSUS: 38	DATE:	10/05/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	01:00 PM
MET WITH:	Director Jennifer Valencia		TIME COMPLETED:	03:30 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 Executive Director Uginea Parra and Director of Day Program Jennifer Valencia.

According to the facility’s license, facility may serve seventy-two (72) developmentally disabled adults, ten (10) of whom may be non-ambulatory. During today’s inspection, there were thirty-seven (37) clients present at the day program site, all of whom were ambulatory. The facility does not feature a secured perimeter or delayed egress doors.

LPA, accompanied by Director Valencia, toured the interior and exterior of the day program 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 72 F. Hot water temperature at taps accessible to clients were also compliant: Pantry sinks (2) were 117.6 F, Women’s and Men's Public Restroom Sinks (4 total) were 118.5 F.

Seven (7) clients get medication while at the day program site (both prescription and PRN). Per Executive Director Parra, the facility has a Registered Nurse consultant to to train staff/assist on medication administration. The medications were properly labeled and stored in a locked cabinet. LPA inspected the medication cabinet and reviewed the medication log. Director Valencia explained the coordination of the medications with each client's homes, particularly documentation.

[CONTINUED ON LIC809-C]

SUPERVISORS NAME: Denise Powell
LICENSING EVALUATOR NAME: Riza Gloria Alvarez
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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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: PROMISING FUTURES	FACILITY NUMBER: 374602960
	VISIT DATE: 10/05/2023

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[CONTINUED FROM LIC809]

There were no sharp objects, toxic chemicals/poisons, fireplaces, or open-faced heaters accessible to clients. No pools or bodies of water were observed on the premises. Per Director Valencia, no firearms or ammunition are kept at the facility. Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguishers (5) were serviced within the last 12 months. First aid kits were complete and readily accessible.

LPA interviewed multiple staff. Clients have left for the day when LPA completed other aspects of the Annual Inspection. LPA interviews with staff did not raise any licensing concerns. LPA also reviewed multiple staff and client records/files. Files reviewed 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 Jennifer Valencia 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: 10/05/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/05/2023

LIC809 (FAS) - (06/04)

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