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25 | On 12/20/2023 at 9:02 AM, Licensing Program Analyst (LPA) Regina Cloyd conducted an unannounced Required – 1 Year Inspection to the above-named facility and met with Area Director Lisa Marie McDonald. LPA explained the purpose of the visit and were accompanied by McDonald inside the facility during this inspection. Day Services Manager Christine Grant joined us 20 minutes later.
The day program is a single-story structure located in a commercial neighborhood. It consists of the following: administrative offices, activity room, music room, salon/spa room, physical activity room, arts and crafts room, isolation/library room, computer lab area, break room/kitchen area, laundry area, and (4) designated restrooms with toilets and sinks are operable. A private shower is included in the rear of the restroom.
The day program is licensed to operate for thirty (30) ambulatory of which ten (10) may be non-ambulatory adults. The clients are Harbor Regional Center consumers.
LPA and McDonald toured the physical plant. There were no bodies of water or obstructions on the premises. All rooms were inspected and had adequate lighting and furnishings. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 115.3 F.
LPA observed the day program to be sanitary and appropriately supplied at the time of the visit. Storage rooms for cleaning supplies, and toxins, were stored and not accessible to consumers. The kitchen was inspected. Fire extinguishers were fully charged, and smoke detectors and carbon monoxide were operable. The day program has a working landline phone. The last fire drill was conducted 12/06/23. First aid kit is fully stocked with manual.
Continue to LIC 809-C |