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25 | On 09/20/2023, Licensing Program Analyst (LPA) Villegas conducted an unannounced annual required visit, LPA met with Program Director Michael Murphy and explained the purpose of today’s visit. The facility is licensed for seventy-seven(77) clients ages 18-59 of which thirty-nine (39) may be ambulatory and thirty-eight (38) non-ambulatory. Clients are linked to the Westside regional center.
Facility grounds consist of the following: reception area/lobby, kitchen, 4 staff/visitor’s restrooms, office, 2 classroom/activity rooms and 2 client restrooms. Back building consist of a wellness room with a client restroom, 3 classrooms/activity rooms which contains a restroom and 1 staff restroom. There is a shaded area between the buildings. Common areas such as bathrooms and classrooms were observed to be clean, and properly furnished. Clients bring their own meals or funds to purchase meals outside of the facility.
LPA and Program Director Murphy toured the physical plant. There were no bodies of water or obstructions on the premises. Facility is sanitary and appropriately furnished at the time of visit. Cleaning supplies, toxins, and sharps objects were stored and not accessible to clients. Fire extinguishers are fully charged, first aid is complete.
As part of today's visit LPA Reviewed 5 client records and 2 staff records. Smoke alarms and carbon monoxide were observed to be operational. Last fire drill was conducted on 08/1/23 and earthquake drill was on 08/24/23. Liability insurance is active, Director informed of overdue fees and provided with PIN.LPA observed walkways throughout the day program and all exits were clear of hazards and debris.
During today’s visit Tech V was observed and documented on 9102. Exit interview conducted with Program
Director Michael Murphy and a copy of this report was provided.
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