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25 | Licensing Program Analyst (LPAs) Ruth Martinez and Dwayne Mason Jr made an unannounced visit for the purpose of conducting an annual required visit. LPAs arrived at facility was greeted at the front desk by staff and granted entry. LPAs met with Ana Magdaleno, Program Supervisor and explained the nature of the visit.
LPAs accompanied by Program Supervisor began the tour of the day program. The day program consists of client workspace, restrooms, exercise area, kitchenette, and office space. LPAs observe that the facility fire clearance is maintained in conformity with the State Fire Marshall regulatory standards. Fire Extinguishers were last serviced February 07, 2023. Smoke detectors and sprinkler systems are serviced annually. Facility conducts fire drills twice a year. There are no pools, bodies of water at this location. Disinfectants cleaning solutions and poisons are inaccessible to clients and stored in locked cabinet in office space as well as janitor storage closet. The day program is maintained in a clean, safe, and sanitary condition. The premises and furnishings are in good repair. There are no food preparation areas at this site. Clients provide their own lunches and are stored in facility refrigerator. Facility provides snacks as needed. Clients were in a class session at the time of visit and are adequately supervised to meet their needs. Facility does not handle/store client’s medication. First aid supplies are adequate, and LPAs observed a first aid kit stored in by kitchenette and office space. Facility has lockers that are used by clients for storage. During the inspection LPA reviewed four staff records, four client records. All employees have a criminal record clearance. During the inspection LPA spoke to available clients and staff.
Based on the observation made during today’s visit, no deficiencies were noted today in the areas inspected per Title 22 Division 6 of the California Code of Regulations.
This report was reviewed with the facility representative and a copy of this report was provided to the facility. |