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25 | On 11/23/21, Licensing Program Analyst (LPA) Ernand Dabuet conducted an unannounced annual required visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPA met with the program director Gabriela Hernandez. LPA explained the purpose of today’s visit. The facility is licensed to operate for twenty-one (21) consumers of which (2) may be non-ambulatory ages 18 through 59. The consumers are Harbor Regional Center clients.
The property is located in a commercial area of Carson. Ms. Hernandez stated that there are currently eight (8) consumers for morning session and (8) for afternoon session. The morning program is from 8am -12pm and the afternoon is 1pm – 5pm. Mr. Hernancez stated that there no medication administered at this time. Currently, the program has (!) consumer with a Restricted Health Condition.
LPA and Hernandez toured the facility. The facility consists of (4) activity rooms, (1) quiet room, (1) consumer's kitchen, (1) men's restroom, (1) women's restroom, (1) sink/wash area, (4) staff offices, (1) staff break room. LPA observed the facility is clean, sanitary, and in good repair. The facility has (2) smoke detectors that were tested and operable and (2) fire extinguishers located by the office and kitchen were fully charged. LPA observed (1) carbon monoxide located in the front office area. Toxins and sharp objects were locked and inaccessible to consumer's inside breakroom.
The men's and women’s restrooms are clean and operable. The water temperature was tested and measured at 109.1 degrees Fahrenheit. The kitchen is clean and a refrigerator is available for consumers use. Food items in the refrigerator and food storage are properly stored. The day program does not provide lunch however snacks are available to consumers. First aid kit and manual are available. Walkways throughout the day program are clear of hazards and all exits are clear of debris. The facility had all the mandated posters were posted in staff break room.
Evaluation Report continues on LIC 809-C
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