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25 | On 10/14//2024, Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced required - 1 year inspection visit. LPA met with the program director Renz Corrales and explained the purpose of today's inspection. Currently there are 32 clients attending the program present today and 23 staff in place including the program director.
This is a single level facility and licensed to serve age range of 18 and over. 10 clients all may be non-ambulatory. The physical plant was toured inside and outside of the facility to ensure the safety of the clients. There are no cameras present in the facility. LPA observed the facility kitchen which is clean and observed appliances that are in good repair. Clients bring their own lunches into the program and snacks. LPA observed client lockers where they store belongings and lunches. Any sharps such as knives are locked in the staff break room. This is observed during inspection. First aid kits are observed as complete with required items stored in the front office and in the "cabinet room". This program handles some client medications. LPA observed that there are multiple fire extinguishers in place all serviced in 2024, smoke detectors, carbon monoxide detectors are observed in place through out the facility, and central HVAC. Facility is equipped with fire sprinklers. PPE is observed to be in place stored in the garage area of the facility. Emergency exit routes are observed inside and outside to be free and clear of obstructions. Last emergency/disaster drill was conducted on 09/16/2023. Cleaning supplies and toxins are observed to be locked in a storage room and garage. Water temperature is measured at 115F in a common client restroom. Facility is equipped with 4 client bathrooms all of which are in good condition and operating.
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