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25 | Licensing Program Analyst (LPA) Katie Brown arrived at the Day Program unannounced to conduct the Annual Inspection. LPA met with and explained the purpose of the visit with Program Manager (PM) Irais Mejia.
During this visit, LPA toured the Day Program inside and out with Program Manager (PM) Irais Mejia. Program Participants were observed participating in group activities and having lunch together with assigned instructors providing care and supervision. LPA observed hand washing signs as well as required items in client restrooms. Client medication was locked and stored in the med room. Medication and Centrally Stored logs were reviewed. The day program grounds are clean and in good repair. Disinfectants and cleaning supplies were locked and inaccessible to clients. Emergency procedures are in place, PPE is available if needed. Outside was toured, seating and shaded areas are available. Doors and passageways are unobstructed throughout the program. Fire Extinguishers dated 2/7/23. Smoke and Carbon Monoxide detectors present and in working order. LPA conducted client and staff file reviews and interviews.
There were no citations issued during this inspection.
An exit interview was conducted and a copy of this report was left with PM, whose signature on this form confirms receipt.
LPA requested the following updated forms faxed to CCLD by 7/5/23: Designation of Facility Responsibility (Lic308), Administrative Organization (Lic309), Affidavit Regarding Client/Resident Cash Resources (LIC 400), Surety Bond (Lic402), Emergency Disaster Plan LIC610E, Personnel Report (LIC 500), Client Roster (LIC 9020), Proof of current Liability Coverage. |