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25 | Licensing Program Analyst (LPA) Leizl de la Cerra conducted an unannounced annual inspection. LPA de la Cerra met with Program Director, Gary James at 10:30AM LPA explained the purpose of today's visit and requested staff roster and client roster.
LPA de la Cerra conducted a physical plant tour at 11:00AM. LPA was escorted through the facility by Program Director Gary James. The facility is comprised of two programs an Adult Day Program and Adult Day Health Care. The property consists of one large building, which includes the administration office area, a nurse station, and the reception area. Required postings were observed in the office area. First-aid kit located in the nurse station has all proper items and is current. All smoke alarms and carbon monoxide detectors are hardwired. Facility has a sprinkler system this also hardwired. There are a total of eight (8) fire extinguishers, observed to be fully charged and all were inspected on 06/25/2024. Emergency Fire Drill was recently conducted on 03/06/2025.
Facility has six (6) gender neutral bathrooms and six (6) activity rooms. The facility's activity rooms were designated as a sensory room, a physical therapy/exercise room, a computer & communication room, an arts and craft room, and a large activity room which also serves as a dining area. LPA observed all rooms were being used by clients. All clients were engaged in their specific group activities. LPA observed good participation among the clients at their specific activities.
The kitchen which is only accessible through a door that was locked, is fully stocked and operational. Knives and sharp objects are locked, inaccessible to clients. There is also a laundry room which is only accessible through a door that was locked adjacent to the kitchen. LPA observed the facility uses (2) main entrances/exits. The facility provides hot meals, snacks, and drinks.
Continue to LIC809-C.
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