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25 | Licensing Program Analyst(s) Mary Flores conducted an unannounced annual visit at the facility with focus on the infection control domain. LPA Flores met with Armine Kim Area Director and explained the reason for the visit.
The facility is licensed as an Adult Day Program with a capacity to serve 131 clients of which 20 may be non-ambulatory. All clients are monitored by Frank D. Lanterman Regional Centers and the facility maintains a staff: client ration of 1 staff per 3 clients. Facility has a lobby, 3 offices, a conference room, an activity area, a dinning area, a kitchen, 3 client restrooms, a computer room, a video room, an isolation room, and a shaded patio.
LPA Flores conducted a tour with Armine Kim Area Director and observed the following:
Facility is in good repair, clean indoor/outdoor. Each activity room is equipped with furniture in good repair. Hand sanitizer and proper signs were observed in each room and hallways. (3) participants bathrooms were observed in working condition, water temperature was tested in each bathroom and water tested between 108.3 - 110.4 degrees F., which is within the required 105-120 degrees F. Facility's kitchen is utilized to prepared cooking activities and stores some cooking items and utensils. A lock cabinet was observed for cleaning supplies. No sharps are kept in the facility. Dining area provides a sitting area for meals. Participants bring their lunch and is stored in facility's refrigerator or kept with the participants. No medications are provided at the facility. LPA observed fire extinguisher's throughout the facility and were last checked on 7/7/22. Facility has a fire sprinkler system. Last fire drill was conducted on 1/11/23. LPA reviewed 3 participant files and 3 staff files. LPA requested a copy of liability insurance.
No deficiencies were given during this visit.
Exit interview was conducted with Armine Kim and a copy of this report was provided. |