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25 | Licensing Program Analyst (LPA) Michael Tea made an unannounced visit for the purpose of conducting an annual required visit. At 8:32 AM, LPA arrived at the facility and was greeted by Administrator (AD) Elizabeth Calvo and granted entry. LPA explained the nature of the visit.
During the inspection around 8:50 AM LPA reviewed five staff records and six client records. Client files and staff files contained all required documentation.
Around 10:00 AM, LPA accompanied by administrator began the tour of the day program. The day program consists of client workspace/ main common area, a resting room, restrooms, an exercise area, and staff office space. LPA observe that the facility fire clearance is maintained by an approved fire code permit by the Anaheim Department of Fire and Rescue issued annually for the 2024 – 2025 year. The fire extinguishers throughout the facility are fully charged. The facility conducts disaster drills, the most recent one conducted on March 1, 2024. Toxin substances are inaccessible to clients and stored in a locked cabinets in the main common room, and in the staff office space. LPA observes knives stored in a locked room in the staff office space. The day program is maintained in a clean, safe, and sanitary condition. The premises and furnishings are in good repair. Bathrooms were observed to be free of debris and mildew, faucets and toilets were operational. Water temperature tested at 111.5 to 112.4 F degrees. There are no food preparation areas at this site. Clients provide their own lunches and are stored in facility refrigerator. Facility provides snacks, which is adequately stock. Emergency food supplies and water was observed to be stored in the main client common area of the facility by the door. Clients were in a class session at the time of visit and are adequately supervised to meet their needs. First aid supplies are adequate, and LPA observed a first aid kit stored in locked cabinets in the common area. Facility has lockers that are used by clients for storage.
Continuation of annual inspection on LIC809-C |