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25 | On 2/25/25, Licensing Program Analyst (LPA) J. Leffall arrived unannounced to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and met with Program Director (PD) Alex Williams. Some clients were participating in Community Integration and some were programming in the facility during the inspection. LPA conducted facility tour with PD.
LPA toured the facility. All passageways and exits were clear and free from obstruction. Facility was at
comfortable temperature maintained at 70 degrees F. The Day Program has 9 classrooms. LPA toured lab
room, library, art room, media room, gym, music room, computer club, game room and kitchen. All classrooms and activity areas were clean and odor free. Clients bring their lunches. Kitchen is for small cooking experiences and appeared clean. Food was observed to be stored in refrigerator and freezer. Client’s bathrooms were observed clean, and fixtures were functioning properly. Water temperature was measured in all 6 bathrooms. 4 out of 6 bathrooms water temperature measured at a range of 103.4 to 104 degrees F. Cleaning supplies observed stored and locked in supply closet. Facility quiet room and changing room was toured. Fire extinguisher observed throughout the facility with a serviced date 1/6/2025. Carbon monoxide and smoke detectors were tested and observed to be operational. Fire drill last completed 11/12/24. Samples of client and staff files were reviewed to have all required documents. First Aid/CPR, fingerprint clear and associated to the facility.
The following deficiency is being cited on the attached 809D in accordance with California Code of Regulations, Title 22, Division 6. |