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25 | Licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection visit today, and met with Program Director (PD) Mary Jane Banaga.
License and personal rights posters were observed in the facility.
PD stated there are 69 clients in the facility and 12 in virtual. There are 30 staff in the facility.
LPA requested client roaster and staff roaster.
5 client files and 5 staff files were reviewed. LPA interviewed 5 clients and 5 staff.
Offices, 3 activity rooms, 1 training room, 4 restrooms, 1 kitchens were observed and inspected. One isolation room was observed in facility. Room temperature was at 72 degree F, and hot water temperature was at 108 degree F in facility.
Fire extinguishers were observed serviced on 3/19/2024. The facility is equipped with fire alarm system. Carbon monoxide detectors were installed in the facility and were tested fine. First aid box, flash lights were observed in the facility.
The last time the facility conducted the emergency drill is 1/25/2024. Front yard and backyard were inspected. There was no obstruction to block the walkways.
Exit interview was conducted with PD. The report was provided to PD for signature. A copy of the report was provided to PD. |