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25 | Licensing Program Analyst (LPA) Kimberly Ramirez conducted an unannounced annual inspection. LPA met with the Assistant Director- Janin Balmaceda and discussed the purpose of today's visit.
Observations:
LPA Ramirez reviewed (7) client records and (6) staff files. This program consists of the following: a single-story building (located in a commercial site) with two (2) offices, one (1) large activity room, one (1) kitchenette, one (1) cafe room, and two (2) bathrooms. This program is equipped with surveillance cameras in the common areas. This program provides services for Developmentally Disabled Adults between the ages of 18 to 59. This program is licensed for (25) ambulatory clients and (5) non-ambulatory clients. There are a total of (18) clients participating in this program as a whole. All rooms are clean and in good repair. LPA observed the following during inspection of adequate lighting present, plenty of storage space present. LPA observed there were toiletries accessible to clients. LPA observed the PPE supplies. Bathrooms were found to be within Title 22 regulation. Carbon monoxide detector and smoke detectors are operational. Fire extinguishers were fully charged and operational, toxins and cleaning supplies were locked and inaccessible to clients. Facility does not handle client medications. First aid kit was observed. Outside grounds were toured and no bodies of water were observed. Requires posting were observed. Fire panel observed and last serviced on 4/13/23. Exits/ Walkways around the home were free of debris and hazards. Last emergency drill was conducted on 12/13/2023.
No deficiencies cited on this visit and a copy of report was furnished |