| Licensing Program Analyst (LPA) Shawna Doucette arrived at the facility unannounced to conduct the Required Annual Inspection. LPA met with Administrator Laura Vargas. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Administrator.
A tour of the facility was conducted with the Administrator. The facility was free of passageway obstructions inside and outside.
LPA Doucette toured the facility. Hot water temperature was measured at 116.3 F.
Kitchen was toured. Knives were locked in a kitchen drawer.Cleaning supplies were in a locked in a cabinet under the kitchen sink. Medications are not administered at day program. First Aid Kit contained the required supplies. Smoke detectors and carbon monoxide detectors were checked. Fire extinguishers were charged and had service dates of 8/23/23. Fire drill was last completed on 08/25/23.
There was outdoor seating for the residents.
Staff records were reviewed. Resident records were reviewed. Records were found to be complete. Current first aid and CPR were on file for staff.
An exit interview was conducted with the Administrator. A copy of this report was discussed and left with the Administrator, Laura Vargas, whose signature on this form confirm receipt of these documents.
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