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25 | Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced visit for the required annual. LPA met with Licensee, Antuan Dang who was informed of the purpose of the visit. LPA was informed by licensee that client would be retuning from their day program and would be attending an appointment at 3:00pm.
LPA conducted a walk through of the home. LPA observed the physical plant. LPA observed the client and staff room. No firearms or pool is being kept at the facility. LPA observed the locked medication, sharps and cleaning supplies were locked and inaccessible to clients. LPA check the food supply which met the department requirements. LPA observed the outdoor space was free of hazards.
LPA checked the emergency supply and first aide kit. LPA reviewed the facilities last fire drill April 16, 2024 was conducted on and reviewed emergency and disaster plan.
No health and safety issues were noted at the time of the visit. Due to time constraints LPA will return on another date to complete the inspection. No deficiencies were cited at the time of the visit. An exit interview was conducted and this report was reviewed and provided. |