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25 | On 1/24/2025, Licensing Program Analyst (LPA) Janette Romero conducted an unannounced visit to the facility to conduct a required annual inspection. LPA met with Administrator, Cherise Dwyer who was informed of the purpose of the visit. The facility is a licensed vendor of the Inland Regional Center. During the visit, there was 19 clients and eleven (11) staff present.
LPA toured the facility with Supervisor, Michelle Penaloza. The facility is made up of eight (8) classrooms, five (5) bathrooms, two (2) staff offices, a dining room, and multipurpose room. LPA toured the kitchen and observed the kitchen area to be clean. Restrooms were clean and had toilet paper, paper towels, and soap readily available for the clients. Cleaning solutions and disinfectants were secured in a storage closets, inaccessible to clients. The facility does not provide any medication assistance. LPA reviewed random staff and resident files. Staff present have a criminal record clearance. Client files had physician's reports and Individual Program Plans. The facility’s last fire drill was conducted on 1/20/2025. The smoke alarms/carbon monoxide detectors were not tested due to some clients' audio sensitivity. LPA reviewed a Job Work Order dated 10/21/2024, which documented Champion Fire Systems Incorporated tested and inspected the facility's fire alarms and no defects were found. LPA observed charged fire extinguishers mounted throughout the facility last serviced on 6/25/2024. During today’s visit, LPA did not observe any issues or concerns. An exit interview was conducted and this report was reviewed and provided to Administrator Dwyer. |