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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 392700577
Report Date: 05/10/2022
Date Signed: 05/11/2022 01:14:15 PM

Document Has Been Signed on 05/11/2022 01:14 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, 2525 NATOMAS PARK DR. STE.270
SACRAMENTO, CA 95833
FACILITY NAME:HORIZON DAY PROGRAMFACILITY NUMBER:
392700577
ADMINISTRATOR:RAMAS, DENNISFACILITY TYPE:
775
ADDRESS:2200 N EL DORADO STTELEPHONE:
(916) 743-9292
CITY:STOCKTONSTATE: CAZIP CODE:
95204
CAPACITY: 60CENSUS: 14DATE:
05/10/2022
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
02:15 PM
MET WITH:Dennis Ramas, DirectorTIME COMPLETED:
04:05 PM
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On 05/10/2022 at 2:15pm Licensing Program Analysts (LPAs) T. White and R. Campbell arrived unannounced to conducted a 1-Year Required annual inspection. LPAs met with Director, Dennis Ramas and explained the purpose of the visit.

LPAs toured the facility including but not limited too, activity rooms, a common area, kitchen area and facility bathrooms. LPAs observed the rooms were clean, organized and in good repair. Hot water temperature measured at 118 degrees F. in bathroom. The facility provides snacks throughout the day for the clients.

Fire drill was last conducted on 04/01/2022. The facility does administer medications currently for one client. The facility does not keep P&I monies for clients. Exits were observed to be accessible to clients and free from obstructions. LPAs observed smoke alarms and carbon monoxide detectors interconnected with the fire department. Fire extinguishers were mounted and charge expiration date of 06/08/2021. First aid kit observed to be complete. LPAs reviewed 3 client and 3 staff records files.

Based on today’s inspection, Per California Code of Regulations, Title 22 Division 6, Chapter 8, no deficiencies were observed or cited today.

An exit interview was conducted with Director and a copy of report given.
SUPERVISORS NAME: Liza King
LICENSING EVALUATOR NAME: Treana White
LICENSING EVALUATOR SIGNATURE: DATE: 05/10/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/10/2022
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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