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25 | Licensing Program Analyst (LPA) Kimberly Lyman made an announced visit to conduct a pre-licensing inspection. LPA identified herself and discussed the purpose of the visit with Program Director Tala Fazeli. President Monroe Fazeli arrived during the visit. An initial application to operate an Adult Day Program was received by CCL on 03/18/2022 for a capacity of 140 non-ambulatory clients. LPA was screened for Covid-19 upon entry and facility is following covid-19 protocols. Facility is a drop off point for clients who are escorted into the community daily with staff for activities such as bowling, work, exercise or gardening.
LPA Lyman and Program Director toured the facility at 9:15 AM and observed the following:
Structure: Facility is a two story building approximately 3400 square feet with four restrooms and multiple exits. There are multiple activity rooms with tables and chairs, televisions and computer. There is adequate seating and activity areas. Bathrooms: All client bathrooms have a working toilet/ wash basin and hand washing signs posted. Food Service: Facility does not prepare food for clients in-house. Clients bring their own lunch or food is obtained out in the community. LPA observed two refrigerators for storage as well as filtered water. Smoke Detectors: Facility is in a commercial building with sprinklers replacing typical smoke detectors. Sprinkler system is monitored quarterly and Fire Authority inspects annually. Fire inspection completed 02/25/2022. Fire extinguishers are mounted and charged. Facility has carbon monoxide detectors as well. Toxins/ Sharps: Locked/stored in secured cupboards. Medications, First-Aid Kit & Book: First aid kit observed contained all required items. Facility does not store or administer medications. Resident & Staff File: Records are stored in a locked cabinet in management office. Reading Material, Games, and Equipment: Facility has ample activities and games present. Fire Clearance: Approved for 140 non-ambulatory residents on 02/25/2022.
Component III conducted during the visit.
Facility is ready to be licensed.
Exit interview conducted and a copy of this report was left at the facility.
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