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25 | On 11/21/2024 at 1:17pm, Licensing Program Analysts (LPA) ZIna Brown made an unannounced visit to the above facility. The purpose of today's visit was to conduct an annual inspection of the facility. On today's visit LPA met with facility Program Director Sina Akai. The facility profile shows that the facility is licensed for a capacity of (30). The Program Director stated that the facility has (30) clients currently enrolled in the program: (0) ambulatory and (30) non-ambulatory. The staff to client ratio is (1) one staff to (3) three clients. Program Director stated none of the clients have restricted health care conditions or utilize any protective devices. The last disaster drill was conducted August 2024 and a was on file. The last inspection held by the fire department was on 10/17/2024 with no violations. The program only provides transportation for one (1) client. The facility has a surety bond with Atlantic Specialty Insurance Company effective as of 12/01/2022 (Bond #800121691). The facility fee is $152.00 and due on 12/05/2024. LPA provided pin #641215 to the facility to make annual fee payment online.
As a part of today's inspection LPA reviewed (5) client records, (5) staff records, (0) Medication Administration Records and inspected the physical plant. This is a day program located in one large building consisting of the following: parking lot (drop off/pick up area), a lobby area, 6 classrooms(garden room, style room, sensory/gym room, game room, art room and computer room), a nurse office/rest room, a kitchen, a storage area, two (2) offices (for administrator and program manager), four (4) restrooms (2 restrooms with shower and 2 restroom with changing stations), and a laundry room.
Report continues on LIC 809-C page.
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