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25 | Licensing Program Analyst (LPA) Sarah Hurt conducted an unannounced visit today for the facility’s annual inspection. LPA Hurt met with Regional Director, Jessica Greceo. There are currently 6 clients receiving services at this site. LPA inspected the interior and the exterior of the facility including bathrooms, activity rooms, and kitchen area. The facility is a day program, and no clients eat here or take medications. The program is not vendorized for on site services at this time, and the clients are out in the community daily.
Smoke alarms were tested and are operational. The home has a carbon monoxide detector and performs disaster drills as required. Water temperature was tested at 113 degrees. First Aid kit is on site and complete. Toxins and cleaning supplies are locked and inaccessible. The facility has a current and updated LIC 610D Emergency and Disaster Plan.
LPA Hurt reviewed 3 client, and 3 staff files.
There were no deficiencies observed or cited during today's inspection per California Code of Regulations, Title 22.
LPA requested the following documents: LIC 500 Personnel Report, LIC 308 Designation of Administrative Responsibility, LIC 610D the Emergency Disaster Plan and copy of current Administrator’s Certificate to update the facility file. Listed documents shall be sent to Licensing.
Exit interview conducted with Regional Director, Jessica Greceo, and copy of report left at facility |