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25 | Licensing Program Analyst (LPA) Tao conducted a required annual visit and met with Program Director, Miriam Cuevas, who was explained the reason for the visit. The day program is licensed for 30 non-ambulatory Developmentally Disabled Adults, age 18 through 59. The facility is permitted for 13 wheelchairs. Miriam explained that they have 15 clients on roster and they are doing remote learning since 2020 due to Covid pandemic.
During the visit, the infection control domain tool was used, a tour of the facility was conducted and food supply was reviewed. Medications were not reviewed since facility did not provide assistance with medications. Facility only provided snacks. Since no clients was attending services at the facility, no snack was observed. No meal was served at the day program.
The facility is a single story facility located in a residential neighborhood. The day program was toured was observed to be operating within the approved capacity. The facility consists of a Vocational room, Relaxation room, Arts/Crafts room, multipurpose room/ lobby, changing room, program director office, kitchen and three (3) restrooms. Water temperature in the kitchen is measured at 111.5 degrees Fahrenheit which is within the required range of 105 - 120 degrees. The restrooms were observed to be clean and operable. Facility smoke detectors and carbon monoxide devices are operable. Three (3) fire extinguishers were fully charged. First aid kit is fully stocked with required items.
(- continued in LIC 809 C-) |