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25 | On 08/28/24, Licensing Program Analyst (LPA) Villegas conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Director Juan Zepeda as the purpose of the visit was explained. The facility is licensed for a capacity of 30 adults ages 18-59 of which 10 may be non-ambulatory. Day program consumers are linked to the Harbor Regional center, the staff to consumer ratio is (1) staff to (3) consumers. Director was provided with upcoming fees info.
The property consists of (1) large building which includes a garden room, music room, art room, tech room life skills room, gaming room, exercise room, library, conference room, administrative offices, kitchen, (3) unisex bathrooms and an outside patio. The Facility walls and floors were in good condition, storage space for consumers to utilize, adequate lighting and sufficient furniture observed throughout the facility. Chemicals and sharps were properly locked, first aid kit was fully stocked, restrooms were clean and within Title 22 regulations. Landline and internet service were observed, smoke alarms and carbon monoxide are hardwired and operational. Consumers bring their own meals and program provides snacks only, there are 2 consumers who have medications at the day program, LPA observed medication administration training on file. LPA conducted a review of (5) consumer records, and (3) staff records, no discrepancies observed. The last fire drill conducted was on 07/10/24 during both the AM and PM sessions. LPA observed (3) fire extinguishers were observed throughout the facility. There are no bodies of water nor obstructions on the premises, walkways throughout the day program and all exits were clear of hazards and debris.
Exit interview conducted with Director Juan Zepeda, and a copy of this report was provided.
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