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25 | Licensing Program Analyst (LPA) Cynthia Chan conducted the required annual inspection using the CARE tool. LPA met the Administrator, Tia Sommers, and explained the reason for the visit. The day program is licensed for 120 clients, ages 18 and over, of which 24 may be non-ambulatory.
LPA toured the facility and inspected/observed the following:
The single story facility has 5 activity rooms, 3 bathrooms with multiple stalls, hand washing station, and a kitchen. Staff are cleaning and disinfecting the facility daily and more often for high touched surfaces.The facility is clean, sanitary, and in good repair. Knives, disinfectants and cleaning solutions are properly stored and locked. The facility is operating within the approved fire clearance.
LPA reviewed 5 personnel records. Staff files contained the required documents such as health screening with TB test results, employee rights form, and personnel record. Staff have current CPR & First Aid certificates and receive on-going training. LPA reviewed 6 Client records and the files consist of the admission agreement, medical assessment with TB test result, consent forms, and current IPP. Client using postural supports have a physician's order. Clients bring their own lunches and snacks daily. There are 2 clients currently receiving medications on site and are administered as prescribed. There are no clients in attendance at this time with a restricted health condition. Facility has the updated LIC610D form with emergency contact numbers, shutoff valves, and relocation sites. Staff do not utilize manual restraints at the site. The facility conducts monthly disaster drills.
There are no deficiencies observed today. A copy of this report was given to the Program Director. |