| Licensing Program Analyst (LPA) Shawna Doucette arrived at the facility unannounced to conduct the Required Annual Inspection. LPA met with Program Director Stephanie Sanchez. LPA disclosed the purpose of the inspection and was granted entry into the facility by Program Director Stephanie Sanchez.
A tour of the facility was conducted with Program Director Stephanie Sanchez. The facility was set at 68 F temperature and free of passageway obstructions inside and outside. The water temperature was measured at 107.6 F.
Kitchen was toured. Cleaning supplies were in a locked storage cabinet in a locked storage room. Smoke detectors and carbon monoxide detectors were checked and operating. Facility has fire alarm serviced monthly by Valley Alarm. Fire extinguishers were charged and had service dates of 04/05/24. Fire drill was last completed on 03/06/24.
Client and staff records were reviewed. Current first aid and CPR were on file for staff.
Refer to 809D
An exit interview was conducted with the Program Director and a copy of this report was provided with appeal rights and plans of correction.
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