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25 | On December 16, 2024 at approximately 1:15 PM, Licensing Program Analyst (LPA), Farhaan Sarangi arrived unannounced at Soar Day Program for the purpose of conducting a Required 1 year inspection. LPA was greeted at the door by Consultant/Staff Member, Anita Wagner and was granted access into the facility.
LPA and the Consultant/Staff Member toured the facility. LPA observed the Day Program to be clean, safe and sanitary with all exits free from obstruction. LPA observed an activity room, a separate sensory room, chemical supply room that is locked and inaccessible to clients in care, a kitchen, another activity room in the far back of the facility. Shaded Outdoor activity space was observed. Fire Extinguishers was last inspected on June 2024. Carbon monoxide detector was tested and found to be operational at the time of the inspection. Smoke Detectors were tested and found to be operational during the inspection. Hot water temperature measured at 109 degrees in 1 of 1 bathrooms. Hot water temperature is within acceptable range of 105-120 degrees. Food is not served at the Day Program. Clients bring their own lunches. Facility does store medications at the facility and dispense medications. Medication review of 1 of 1 client file was conducted and found to be appropriate. Toxins are kept locked and inaccessible to clients in care. Facility has a first aid kit which was inspected and found to be appropriate during the inspection. There is an outdoor space for activities with a shaded area. During the Required 1 year inspection, LPA reviewed the Infection Control Plan and found that document to be appropriate. LPA advised facility to contact County Public Health and Community Care Licensing immediately if symptoms of COVID-19 + or any infectious diseases in the facility. Emergency Disaster Plan was reviewed and found to be appropriate during the review. Last disaster drill was conducted in June 2024.
During a staff file review, LPA observed that the Administrator does not have the minimum number of clock hour training's annually (See LIC 9102-Technical Violation) First aid certificates were reviewed and found to be appropriate. (Report continued on LIC 809C) |