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25 | On 11/22/2023, Licensing Program Analyst (LPA) Janette Romero arrived unannounced at the facility to conduct a required annual visit. LPA met with Administrator, Kelly Collet who was informed of the purpose of the visit.
LPA conducted a tour with Administrator Collet and observed that the facility is made up of five (5) classrooms, three (3) bathrooms, two (2) offices, a storage room, kitchen, and changing room. During LPA's visit, there was 14 clients and 10 direct care staff present. LPA observed clients in the classrooms as they prepared to go home for the day.
During today's visit, LPA observed the facility is clean and physical plant is in good repair. The facility has fire extinguishers charged and mounted throughout the facility. Carbon monoxide and smoke detectors were tested and found functional. The facility's last earthquake drill was held on 10/19/2023 and the last fire drill on 11/14/2023. LPA reviewed random staff files and found that staff had a criminal background clearance on file, were associated to the facility, and had current CPR/First Aid and CPI training. LPA also reviewed random client files and found that files had updated Individual Program Plans and Physican's Report along with signed admission agreements. The facility provides snacks for clients. LPA observed the kitchen area to be clean and snacks stored in a safe and healthful manner. Cleaning solutions are secured in locked storage rooms. The hot water temperatures in the bathrooms measured at 110-, 112-, and 113- degrees Fahrenheit. The thermostat was comfortably set to 72 degrees Fahrenheit. The facility does not dispense medications for any of their current clients. There are no bodies of water on the premises. Indoor passageways were free of obstruction.
Continued on LIC809-C. |