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25 | Licensing Program Analyst (LPA) K. Nguyen arrived unannounced for 1-Year Annual Inspection on this date starting at 9:45am. Upon arrival, LPA met with Program Director, Elva Delatorre. The day program is open from Monday thru Friday, 8:30am - 2:30pm.
LPA toured physical plant with Program Director, Elva Delatorre including but not limited to, multiple activity rooms, 2 kitchen, bathrooms, office space, and the outside area. Clients bring their own lunches and snacks. Emergency supplies were observed. The hot water temperature in the client bathroom measured 106.8 degrees Fahrenheit. Cleaning supplies are locked and inaccessible to clients. Medications are handled for 2 clients. 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, and maintenance log were reviewed. LPA reviewed 5 client and 5 staff records Emergency disaster drills was last conducted on 12/11/2023. Fire extinguishers throughout facility were last inspected 11/3/2023. First aid kit was checked.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided. |