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25 | Licensing Program Analyst (LPA) Galarza conducted an unannounced Required- 1 year visit focusing on COVID-19 Infection Control Practices. LPA explained the purpose of the visit to Administrator Arevik Matevosian. The Day Program is licensed to serve 60 developmentally disabled adults ages 18- 59 [40 Ambulatory & 20 Non-Ambulatory]. During the today's visit, LPA toured the physical plant. The facility provides transportation services and is equipped with 5 vans. Administrator certificate expires 7/31/2022.
Physical Plant: Facility is a one story building. The program consists 1 conference room, 2 staff offices, 1 resting area room, 1 classroom, 1 locker/storage room, 1 exercise room, 1 computer room, 1 kitchen, 3 restrooms, 1 common area room, storage room, lobby area, and outdoor shaded patio area. The last disaster drill was conducted on 1/17/2022. The facility's last fire inspection was conducted in 2021 by City of LA Fire Department.
- Programming is in place with limited client occupancy.
- COVID-19 Infection Control screening, signs to promote hand washing, cough/sneeze etiquette, and physical distancing were observed in the entrance, common areas, hallways, and bathrooms. Facility has an approved COVID-19 mitigation plan.
- Disinfectant products are locked and inaccessible to clients.
- Restrooms have sufficient soap and posted hand washing signs.
- No medication records were reviewed. Facility does not administer medications.
- The Resting Room will be used as an COVID-19 isolation room if needed.
- Personal Protective Equipment (PPE's) of more than 30 days were observed.
- Staff were observed wearing masks. Due to cognitive disability clients were not wearing masks.
- A posted Emergency Disaster Plan and emergency food supply and water were observed.
No deficiencies were cited.
Exit interview was conducted with Administrator Arevik Matevosian. A copy of the report was provided. |