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25 | On 12/09/24, Licensing Program Analyst (LPA) M. Medina arrived to the facility unannounced to conduct the required annual inspection. LPA was greeted by staff upon entry, stated purpose of visit and allowed entry into the facility. LPA met with Program Director, Michelle Simpson to conduct facility tour and inspection.
LPA toured the facility inside and out. LPA observed facility to be well lit, clean, and a comfortable temperature. Facility observed to have 5 classrooms, and 4 restrooms. Food is not prepared on site, the program receives meals through the USDA program, clients do have the option to bring lunch from home or purchase from the NAPD on site store. Toilet paper, soap, seat covers, and paper towels all observed to be available for clients. Water temperature measured at 105 degrees F. Doors and passage ways were observed to be free from obstruction.
First Aid kit with all required items was observed. Fire extinguishers were last serviced on 3/20/24. Facility is equipped with a fire sprinkler system and pull stations. Las fire drill was conducted on 10/24/24, and emergency drill on 11/27/24 according to facility records.
No deficiencies cited during inspection.
LPA received updated LIC500, LIC610, LIC9020, and copy of NAPD store menu during inspection visit.
To improve the quality and value of the inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the inspection, please reach out to me or anyone at your Regional Office. For additional information regarding the inspection and its CARE Tools and methods, please visit the CARE Tools web page or the Inspection Process Project web page.. |