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25 | On 11/18/2021 Licensing Program Analyst (LPA) Shaunte Henry conducted an announced visit for the purpose of conducting a pre-licensing inspection. Upon arrival, LPA met with Elena Thomas. On 8/7/21 the Loma Linda Fire Department approved the facility for 90 ambulatory clients for an adult day program. The facility is a single story commercial complex with kitchen, dining areas and activity areas. There is a COVID-19 mitigation plan on file. The entrance to the day program is located at suite D.
The facility has an adequate variety of programming areas which will include programs for art, crafts, table-top activities, recreation activities, music, and exercise. The LPA also observed a hydration/feeding area, changing areas, a laundry room and a medication room. There is a COVID-19 screening station at the front and rear entryways. All bathrooms were clean and had the proper postings. The cleaning and disinfecting supplies, hazardous materials and other toxins were observed and are locked inside of a cabinet within a locked room. The facility is stocked with a sufficient supply of personal protective equipment. The emergency disaster plan is posted throughout the facility. There are two transportation vans that loads and unloads the clients in the rear of the facility. Client files will be stored in the office near the conference room. Fire extinguishers are located throughout the facility and are fully charged.
There were no deficiencies observed during the inspection. Composition III was completed during the inspection. The adult day program appears to be ready for licensing. An exit interview was conducted where this report was provided to Elena Thomas.
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