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25 | On 11/08/24, Licensing Program Analyst (LPA) Villegas conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Area Director Juan Zepeda as the purpose of the visit was explained. The facility is licensed for a capacity of 30 adults of which 10 may be non-ambulatory. Current census for the AM session is 27, and census for PM session is 18. Day program consumers are linked to the Harbor Regional center, the staff to consumer ratio is (1) staff to (3) consumers. Facility fees are current.
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, storage space for consumers to utilize, laundry area, and (4) designated restrooms with toilets and sinks are operable. A private shower is included in the rear of the restroom. Consumers bring their own meals and program provides snacks only. All rooms were inspected and had adequate lighting and furnishings. Bathrooms were found to be within Title 22 regulations and were clean and operational. There were no bodies of water or obstructions on the premises. Toxins and sharps were stored and inaccessible 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 and had internet service. The last fire drill was conducted 11/07/24, LBFD completed a fire inspection on 08/08/24. First aid kit is fully stocked with manual.
LPA conducted a review of (5) consumer records, and (3) staff records, no discrepancies observed.
Technical violations given,and deficiency cited on 809D page.
Exit interview conducted, and a copy of this report was provided.
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