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25 | Licensing Program Analyst (LPA) Nicol Wesley conducted an unannounced Required 1 year inspection at the facility and met with Day Services Manager Christine Grant and explained the purpose for todays visit. Prior to the visit LPA Wesley conducted a risk assessment for on-site inspections with Program Director Ariel Elizarraras. The facility phone number is 562 623 9800.
The first session takes place from 8am to 12pm. The second session takes place from 1pm to 5pm. Neither sessions go above the licensed capacity of 30 clients. The staff to client ratio is 1:3.
This program consists of the following:
Administrative Offices, Garden Room, Library, Exercise Room, Sensory Room/Quiet Room, Music Room, Game Room, Emergency Supply Room, Kitchen, Art Room, Computer Room and 4 restrooms.
During the visit the Infection control domain was used and the following areas were observed/inspected: The facility had all postings at the front entrance, bathrooms, and throughout the facility. Hand sanitizing gel and masks were located at the entry of each room. A Pre screening area with PPE supplies was observed upon entry into the facility. The facility mitigation plan was reviewed and approved on 03/22/2021.
LPA conducted a complete tour of the facility, consumers bring their own lunch/snacks, and the facility has back up food if a consumer may forget to bring their lunch/snack. There is no medication administered during both sessions. There are a total of 4 fully charged fire extinguishers throughout the facility. The fire alarm system is hardwired/pull switch. carbon monoxide detector is operable. The water temperature was tested and measured 120 degrees F.
There were no deficiencies cited. Exit interview conducted. |