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25 | On 08/04/2022, Licensing Program Analyst (LPA) Don Senaha conducted an unannounced annual required visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPA met with Program Director Daniel Morales and explained the purpose of today’s visit. The day program is licensed to operate for eighteen (18) adults ages 18-59. Six (6) clients can be non-ambulatory. The consumers are Harbor Regional Center clients.
The day program is a single-story structure located in a residential area. The facility consists of a reception area, computer room, zoom/activity room, game room, locked supply room, arts and craft room, quiet room, two (2) administrative offices, kitchen with refrigerator/freezer, style room, two (2) shared bathrooms, storage room and lockers/storage area available for personal belongings.
LPA and Program Director toured the physical plant. There were no bodies of water or obstructions on the premises. All rooms were inspected and had adequate lighting furnishings. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured between 117.4 F to 119.6 F in the bathrooms, art room and kitchen sink. A comfortable temperature was maintained in the facility.
LPA observed the day program to be sanitary and appropriately supplied at the time of visit. Medications are given to two (2) clients when present at the facility prior to lunch. Sharps were stored and locked in a cabinet near the storage room. Cleaning supplies and toxins were in the locked storage area and not accessible to clients. The kitchen was inspected and found all appliances in working condition. There were two (2) fire extinguishers fully charged located near the entrance and the kitchen. The facility conducts monthly drills including fire drills twice a year. LPA observed a fully stocked first aid kit in the Case Managers office.
Evaluation Report Continues on LIC 809-C |