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25 | Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced visit for the purpose of conducting a Required/Annual Inspection. LPA was greeted and granted entry by Assistant Director Magda Vazquez and explained the purpose of the inspection.
During the inspection LPA and Assistant Director Vazquez conducted a tour of the inside and outside of the facility and observed the following:
This is a single-story commercial building and is shared with a church. Facility consists of three activity rooms, three bathrooms, one staff office, one staff lounge, and an enclosed shaded sitting area located at the back of the building. LPA observed one staff to four client ratios. Clients were observed engaging in various activities, such as games, puzzles, and snack time. Bathrooms were observed to be free of debris and mildew, faucets and toilets were operational. Water temperature tested at 103.1 F degrees; a Technical Advisory was given on this date.
LPA observed emergency disaster plan with means of exiting and emergency phone numbers listed and posted. Clients bring lunch from home and day program provides snacks and water. Sharps, all and any toxic chemicals, cleaning solutions, and disinfectants are inaccessible to clients. Medication cabinet is located in the staff office and was observed to be locked. LPA reviewed five client files and three staff files. LPA interviewed four clients and three staff.
Based on the observations made during today’s inspection, no deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted and a copy of this report was left at the facility. |