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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 374604018
Report Date: 03/24/2023
Date Signed: 03/24/2023 01:07:22 PM

Document Has Been Signed on 03/24/2023 01:07 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
SO. CAL AC/SC, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108
FACILITY NAME:HEALTHY OPPORTUNITES PROGRESSIVE EDUCATION INC.FACILITY NUMBER:
374604018
ADMINISTRATOR:ARTHUR CAMACHO JRFACILITY TYPE:
775
ADDRESS:3146 SCHOOL LANETELEPHONE:
(619) 933-3077
CITY:LEMON GROVESTATE: CAZIP CODE:
91945
CAPACITY: 45CENSUS: 22DATE:
03/24/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:Site Coordinator Christian Preciado TIME COMPLETED:
01:15 PM
NARRATIVE
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Licensing Program Analysts (LPAs) Dang Nguyen and Alyssa Ramirez conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPAs were welcomed by, identified themselves to, and discussed the purpose of the visit with Licensee Arturo “Arthur” Camacho, Site Coordinator Christian Preciado, and Site Coordinator Richard Covarrubias.

According to the facility’s license, there may be a maximum of forty-five (45) clients at any given time at the day program site, all of which must be ambulatory. During today’s inspection, there were twenty-two (22) clients present at the day program site.The facility does not feature a secured perimeter or delayed egress doors.

LPAs, accompanied by licensee’s staff, 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 visitation, meetings, and client activities. The facility’s ambient internal temperature was comfortable and compliant, at 69 F. Hot water temperature at taps accessible to clients were also compliant: Women’s Bathroom Sink #1 was 116 F, and Women’s Bathroom Sink #2 was 115 F. Men’s Bathroom Sink #1 was 115, and Men’s Bathroom Sink #2 was 116 F.

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 the licensee, no firearms or ammunition are kept at the facility. Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguisher(s) were serviced within the last 12 months. First aid kit(s) were complete and readily accessible.

[CONTINUED ON LIC 809-C]
SUPERVISORS NAME: Simon Jacob
LICENSING EVALUATOR NAME: Alyssa Ramirez
LICENSING EVALUATOR SIGNATURE: DATE: 03/24/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/24/2023
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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Document Has Been Signed on 03/24/2023 01:07 PM - It Cannot Be Edited


Created By: Alyssa Ramirez On 03/24/2023 at 12:16 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108

FACILITY NAME: HEALTHY OPPORTUNITES PROGRESSIVE EDUCATION INC.
FACILITY NUMBER: 374604018

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/24/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
CCR
82010
Limitations on Capacity
A licensee shall not operate a day program beyond the conditions and limitations specified on the license, including the capacity limitation.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, interview and record review the licensee did not comply with the section cited above for one (1) out of twenty-two (22) clients (C1), which poses an immediate safety risk to persons in care.
POC Due Date: 03/25/2023
Plan of Correction
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Licensee agreed to transfer C1 to another ADP (which licensee also operates) that is currently licensed for non-ambulatory clients by the POC due date. Licensee agreed to submit an LIC 200 Application to the CCLD San Diego Regional Office requesting approval for non-ambilatory capacity for the current ADP.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Simon Jacob
LICENSING EVALUATOR NAME:Alyssa Ramirez
LICENSING EVALUATOR SIGNATURE:
DATE: 03/24/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/24/2023


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
SO. CAL AC/SC, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108
FACILITY NAME: HEALTHY OPPORTUNITES PROGRESSIVE EDUCATION INC.
FACILITY NUMBER: 374604018
VISIT DATE: 03/24/2023
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[CONTINUED FROM LIC 809]

LPAs interviewed multiple staff and clients. LPAs also reviewed multiple staff and client records/files. The files which LPAs reviewed contained required documents. Confidential records were stored in locked areas. Licensee's staff also presented proof of current/active business liability insurance. Required licensing postings were observed in visible areas of the facility.

According to Client #1 (C1)’s LIC624 Physician’s Report, C1’s doctor deemed them to be “non-ambulatory.” The doctor also wrote that C1 needed to have instructions repeated to them “several times.” During today’s visit, LPAs observed C1 attending program inside the physical facility/building. Observation and interview of C1 confirmed that while they did not use any assistive device for mobility, C1 was mentally unable to understand instruction to leave the building in the event of fire danger.

A deficiency was cited per California Code of Regulations, Title 22 (refer to the attached LIC 809-D). The Department determined that the violation resulted in the day program not complying with its prior-approved fire clearance. An immediate Civil Penalty of $500.00 is charged and is noted on the LIC421 IM.

A Plan of Correction was jointly developed with the licensee. An exit interview was conducted with Camacho, Preciado, and Covarrubias, to whom a copy of this report, the LIC 809-D, the LIC421 IM, the LIC 811 Confidential Names List, and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.

SUPERVISORS NAME: Simon Jacob
LICENSING EVALUATOR NAME: Alyssa Ramirez
LICENSING EVALUATOR SIGNATURE:

DATE: 03/24/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/24/2023
LIC809 (FAS) - (06/04)
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