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25 | On 6/21/2024 at 12:45PM, Licensing Program Analyst (LPA) A. Gomez arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Program Director, Elizabeth De La Torre and explained the purpose of the visit. Day program operates from 7:00AM to 4:00PM. There were 8 staff observed working with the 28 clients here today.
LPA toured facility with Program Director including but not limited to, multiple activity rooms, kitchen, bathrooms, and office space. Clients bring their own lunches and snacks. Emergency supplies, including water were observed. The hot water temperature in the client bathroom measured 108.1 degrees Fahrenheit. Cleaning supplies are locked and inaccessible to clients. Medications are not handled/dispensed by this program. There are no bodies of water or fire safety hazards observed. Restrooms are maintained in safe and in sanitary operating condition, and additional equipment for the physically handicapped was observed. Incontinent clients are kept clean and dry, and the facility is free of odors. The program has 4 vans used for client outings, and the 3 that were on the premises were observed to be clean. Van maintenance logs were reviewed. Reviewed client and staff files for sampling. Emergency disaster drills are conducted on a monthly basis at different times by each instructor. Fire extinguishers throughout facility were last inspected 9/13/2023. First aid kit was checked. Emergency disaster plan up to date.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided |