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25 | Licensing Program Analyst (LPA) Janira Arreola conducted a required annual visit. LPA met with Program Supervisor, Regina Jones, who was informed of the purpose of the visit. LPA conducted a tour of the interior and exterior, reviewed facility documents and conducted interviews.
The facility is a one story building comprised of activity rooms, staff offices, kitchenette, and bathrooms. The facility does not have a pool and does not store firearms or client medications. The facility is an adult day program for individuals ages 18 to 59.
Infection Control: LPA observed the hand washing stations in the facility had hand hygiene supplies and hand washing signs. LPA observed PPE equipment and cleaning supplies to do regular cleaning of the facility. The facility has a plan on how to mitigate infectious diseases.
Physical Plant: Floors, windows, doors, fixtures and furniture were clean and in good repair. There is no outdoor area for clients. The dangerous objects were observed to be locked and inaccessible to clients. The hot water temperature read at 105F.
Food Service: The facility offers a snack during program. LPA observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. LPA observed food supply was in sufficient numbers and appropriately stored. |