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25 | Licensing Program Analyst (LPA) Tao conducted a required unannounced annual visit. LPA met with program administrator, Irma Swenson and explained the reason for the visit. Facility capacity is thirty (30) clients. The facility is licensed to serve twenty (20) non-ambulatory, which six (6) wheelchairs and four (4) walkers only. Clients are developmentally disabled adults, ages 18-65. The program is vendorized through San Gabriel/Pomona Regional Center. The facility hours of operation are Mon - Fri, from 08:00am -04:00pm. Clients attend programs at the facility.
During the visit, the infection control domain tool was used, a tour of the facility was conducted and food/snack supply was reviewed. Medications were not reviewed since facility did not handle medication. Facility only provides snacks once a day. No meal is served at the day program.
The facility is a single story structure, has its own parking lot, consists of a reception, Program Director's office, two (2) restrooms, five (5) group rooms, kitchen, staff room, storage room, and exercise area. All rooms have required furniture and equipment necessary to conduct activities. The bathrooms are clean and operable. Hot water temperature measured at 115.6 degrees Fahrenheit. Disinfectants and cleaning solutions are locked and inaccessible to clients. Sharp knives and objects are locked and inaccessible to clients. Smoke detectors and carbon monoxide detector are tested, operable and in compliance. No pools and bodies of water are found in or around the property. No storage of firearms/poisons or other dangerous weapons are present or kept in the facility.
Fire extinguishers’ last service is on 3/2/22. First aid kit is fully stocked with all required items. Signages and mandated documents are posted.
No deficiencies were cited per California Code of Regulations, Title 22. Exit interview was conducted and a copy of this report was provided to Irma Swenson, Program administrator. |