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25 | On 5/03/2024 at 11:30 AM, Licensing Program Analyst (LPA) A. Gomez arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Administrator, Gary Peer and explained the purpose of the visit. Day program operates from 10:30AM to 2:30PM. There were 5 staff observed working with the 22 clients here today.
LPA toured facility with Administrator including but not limited to, multiple activity rooms, kitchen, bathrooms, office space, and the outside recreational area. Clients bring their own lunches and snacks. Emergency supplies, including water were observed. The hot water temperature in the client bathroom measured 115.5 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. The facility is free of odors. Reviewed client and staff files for sampling. Emergency disaster drills are conducted quarterly. Fire extinguishers throughout facility were last inspected 12/28/2023. First aid kit was checked. Disaster plan posted.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided. |