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25 | On 10/30/2023 at 11:00 AM, Licensing Program Analysts (LPAs) L. Alexander and P. Watson arrived unannounced to conduct 1-Year Annual Required inspection. LPAs met with Program Manager, Dillon Variz and explained the purpose of the visit. Day program operates from 9:15 AM to 3:30 PM. There were 8 staff observed working with the 21 clients here today.
LPAs toured facility with Dillon 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 109.3 degrees Fahrenheit and 96.0 degrees Fahrenheit in the Kitchen. Cleaning supplies are locked and inaccessible to clients. Medications are 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 1 van used for client outings. Van maintenance logs were reviewed. Client and staff files were reviewed and observed to be completed. Emergency disaster drills are conducted on a weekly basis at different times by each instructor. Fire extinguishers throughout facility were last inspected 08/01/2023. First aid kit was completed.
LIC 809C Continued.... |