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25 | At 9:05am Licensing Program Analyst (LPA), Robert Frank and Licensing Program Manager (LPM) Victoria Bertozzi arrived unannounced at Peach Hub, for the purpose of conducting a Required 1 year inspection. LPA and LPM met with Program Director (PD), Josh Reyes, and was granted access into the facility. Administrator Jim Garcia came to the facility during the Inspection.
At 9:30, LPA and LPM toured the 1 story facility with PD Reyes. Facility was found to be clean in good repair and at a comfortable temperature. The facility consists of a kitchen, 2 bathrooms, a computer room, library, an activity room, outdoor patio, and a staff office. Bathrooms contained grab bars, hygiene products and continence care products available for client use inside the closet and accessible. Hot water measured between 105 F -120 F degrees which is within Title 22 regulations. Participants typically bring their own lunches and snacks unless there is a party or special occasion. All exits were found to be unobstructed. Medication is stored in a locked cabinet in the staff office. Fire extinguishers were observed to be present with an inspection tag date of October 2024. The central fire system was serviced in October 2024. Carbon Monoxide and Smoke Detectors were tested and found to be operational during the inspection. First Aid kit was inspected and found have all required items. There was a covered deck and a large backyard behind the Facility. There was also a garden where clients are taught how to grow vegetables. Facility has sufficient PPE supplies. Clients were observed playing games with each other and doing a variety of activities with the staff. Five (5) client files and five (5) staff files were reviewed and all required documents were present. Staff was current with required ongoing training. LPA & LPM discussed status of the LLC with Administrator.
Continued on 809-C |