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25 | 11/21/2024, Licensing Program Analyst (LPA) Loera conducted an unannounced Annual Required – 1 yr. inspection visit for this facility. Facility has an emergency disaster plan as required. Facility has an infection control plan as required. Facility tends to developmentally disabled adults, ages 18-59 years. All clients were attending day program upon arrival.
At approximately 10:25am, LPA and staff member toured the building and grounds. The facility was found to be at a comfortable temperature. LPA observed a 2 day supply of perishable and 7 day supply of non-perishable food. Refrigerated food was found to be stored in a safe manner being labeled and dated.
Medications were found to be centrally stored. All rooms were equipped with lighting, night stand, and chest of drawers. All rooms were in good repair. Extra hygiene products and linens were available. Water temperature in sinks accessible to clients in care were measured at 111.2 and 111.9 degrees F which is within the range of 105 to 120 degrees F. Fire extinguishers were last inspected 03/2024. Facility has an annual fire safety inspection with the last one conducted 11/09/2023. Facility conducts monthly fire drills with the last one being conducted 11/12/2024. Smoke/Carbon Monoxide detectors located throughout the facility were tested and operational. Sharps and other items that could pose threat if available to clients were located in the kitchen and were found to be secured. LPA conducted spot medication count and found all prescription medication to be properly recorded on the Centrally Stored Medication Record. Client cash was reviewed.
LPA conducted a review of 4 client records. All records had the required documentation.
Continued on LIC809-C |