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25 | On 03/05/25 at 11AM, Licensing Program Analyst (LPA) Daisy Panlilio conducted an unannounced required annual inspection and met with administrator (ADM). LPA explained the purpose of the visit with ADM.
At 11:15AM, LPA toured the facility with ADM including but not limited to clients' activity room, sensory/relaxation room, theater room, changing rooms (4), medication room, locker room, office, stimulation room, bathrooms (2) and kitchen. During visit, LPA observed a COVID-19 screening station with visitor's log, box of gloves, face masks, hand sanitizer and no touch temperature probe for staff and visitors' use. LPA observed adequate lighting in the facility with room temperature at 71 deg F. Indoor passageways were observed free of obstruction. Infection control leader is the ADM. LPA observed locked storage cabinets for cleaning supplies, disinfectants and clients' medications Auditory signals on front entrance and exit were operational. Smoke and carbon monoxide detectors were tested operational. First aid kits (2) were complete. LPA observed hot water temperature measured at 111 degrees F in the bathrooms.
LPA observed diapers and hygiene products stored in locked cabinets for clients' use in changing rooms. The facility has designated male and female bathrooms equipped with paper towels with holders, trash bins with lids opened by foot pedals, proper hand washing poster and no touch soap dispensers. LPA observed 5 fire extinguishers fully charged located in the kitchen/common areas and last inspected on 01/07/25.
Continued on next page, LIC 809-C |