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25 | Licensing Program Analyst (LPA) Jason Lund arrived at the above facility unannounced to conduct an Annual/Required inspection. LPA Lund met with Program Director Elizabeth Molina and explained the reason for the visit.
LPA Lund and Ms. Molina walked including the activity rooms, kitchen, exercise room, library room, computer room, movie room, game room, arts and crafts, and client storage area. This day program does not provide lunch/snacks, the clients bring their lunch and snacks to programming. P&I monies are not handled by day program. The room temperature reads at 75 degrees F. Carbon monoxide detector was observed and operational in hallway. Individual smoke and fire detectors are tested and observed working.
Disaster drills were last conducted on 5/2022. The facility restrooms were inspected and observed clean and sanitary. Staff office was observed.
None of the clients need medication during programming. First aid box was observed and deemed adequate. Three fire extinguisher were mounted and charged 8/6/2021. Facility is clean there are no hazards present and passageways are clear.
Based on today's visit there are no deficiencies cited today exit interview conducted with Program Director Elizabeth Molina. |