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25 | Licensing Program Analysts (LPAs) Mariana Agban and Angela Panushkina conducted an unannounced annual visit. LPAs met with the Program Manager and Program Director and explained the reason for the visit.
LPAs conducted a tour of the physical plant at 10:10am to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.
The day program is located in a one story building. Upon entry, LPAs observed postings such as personal rights, building permits, and the facility’s license. The waiting area provided sanitizing wipes and hand sanitizer. Facility maintains a comfortable temperature of 75°F. LPAs observed 3 fire extinguishers at the front and the back of the facility which were fully charged and last inspected on 01/10/2023. Emergency exit plans were posted in each room and throughout the facility. In addition, LPAs observed an office, conference room, storage room, utility closet, computer room, weight management room, file room, garage, one large activity room, five small activity rooms, break room, waiting room and three bathrooms. Two (2) out of three (3) bathroom were designated for clients use. LPAs observed all bathrooms to have grab bars, paper towels and trash cans. The hot water measured between 115.3 – 117.2°F. All rooms were locked by fire doors with automatic exterior locks. Smoke detectors/carbon monoxide and fire sprinklers are located throughout the facility and are hardwired. A fire alarm initial test was conducted by LAFD on 01/13/23. The facility provides no medical services and does not store medication. Consumers and staff enter the facility through the back gate.
Between 11:00am to 12:00pm, LPAs reviewed records of four (4) residents and two (2) staff. Resident and staff records appeared to be complete and updated.
Administrative: LPAs collected Certificate of Liability Insurance and LIC500.
No citations issued during this visit. Exit interview conducted. Copy of report emailed to Licensee.
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