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25 | Licensing Program Analyst (LPA) Manuel Monter and LPM Manzano conducted an unannounced annual inspection visit today, and met with Executive Director (ED) Ranulfo Garcia.
LPA toured the facility. Observed classrooms where the residents participate in arts and craft. There is a designated area for clients who require a one-on-one space, also known as the lounge room. Observed cubicles where the residents can store their belongings. There are four restrooms and one shower. Observed locked storage room where the toxic materials are kept. Tested the hot water temperature at in the restroom across from the lounge room. 112 degrees F. Last disaster drill was conducted on June 10, 2023. Fire extinguishers were charged and last serviced in February 2023. Observed the Carbon monoxide detectors inside the front area. The facility has nine (9) transportation vans and are all in good operating conditions, however 1 is under repair. A chicken coop is located on the outside of the facility alongside the garden area which is for stimulation and training. The facility has cctv to monitor the outside of the Adult day program. ED stated he will submit plan in regards to cameras by 07/11/2023. ED stated the facility has 64 clients total and 34 staff total. ED stated there are 6 staff who are one-on-one. They have a ratio of 1:3.
LPA reviewed a random selection (5%)of residents and staff files. Residents have current Needs and Services Care plans and physicians assessments/TB clearances. Staff stated that there is one residents who take medications for seizure, and staff are trained on medication. Staff have current training, required training, including first aid and CPR on file, physicians assessments/TB clearances, and are fingerprint cleared and associated. There were adequate direct care staff for all of the clients.
Exit interview was conducted with ED, No citation was noted for today visit. This report was provided to ED for signature. |