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25 | Licensing Program Analyst (LPA) Amy Rodgers conducted an unannounced Required Annual Inspection to ensure substantial compliance with Title 22 regulations. The facility file was reviewed prior to the visit. LPA was welcomed by, identified herself to, and discussed the purpose of the visit with Assistant Director Cynthia Vasquez and Site Coordinator, Denise Quijas.
According to the facility’s license, there may be a maximum of sixty (60) developmentally disabled adults ages 18 and above; all of which will be ambulatory. The facility does not feature a secured perimeter or delayed egress doors.
LPA accompanied by Site Coordinator Quijas toured the interior and exterior of the day program facility. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. There are four (4) working bathrooms in the facility. Doors, sinks, and toilets were in working order. LPA observed supply closet with a surplus of incontinence supplies for emergency use.
Hand hygiene supplies and Personal Protective Equipment were present. The facility does not prepare food on the premises and clients bring their own lunches. Snacks are available as needed. The facility had sufficient space and equipment to facilitate meetings and client activities. The facility has a seclusion room for clients. The facility’s ambient internal temperature was comfortable and compliant with Regulations. Hot water temperature at taps accessible to clients were also compliant.
There were no sharp objects or toxic chemicals/poisons accessible to clients. No pools or bodies of water were observed on the premises. All fire and carbon monoxide detectors are working. Emergency lighting, and facility telephone were all working. Fire extinguishers were operable. First aid kits were complete and readily accessible.
[CONTINUED ON LIC809-C]
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