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25 | Licensing Program Analyst (LPA) Alviso arrived unannounced to conduct a Required -1 Year inspection, approximately 9:20am on 10/24/24, and met with Program Director Dawn Cuellar.
Currently there are seventeen (17) clients enrolled in day program; There are sixteen (16) in attendance today, and all clients went into the community supervised by staff.
Facility is fire cleared for thirty (30) clients, of which four (4) may be non-ambulatory. Facility has an infection control plan as required. Facility has an emergency disaster plan as required. Last fire drill, evacuation drill, was completed on 9/23/24, during program services.
The LPA reviewed five (5) client files. All client files were complete. The LPA reviewed five (5) staff files. All staff had required criminal record clearance. Staff had required training, first aid and cpr certification.
LPA toured the facility with the Program Director. All exits were free and clear of any obstructions. Facility was clean and orderly. LPA observed that the facility had sufficient lighting throughout the common areas. Facility had a required carbon monoxide detector. Disinfectants/cleaners were locked up and inaccessible to clients in care. Hot water was checked at 109.2 degrees Fahrenheit. Facility had automatic sanitizer stands in different areas for client use. Client lunches are stored in a refrigerator in the small kitchenette area. Program has many art and craft items, games, and other miscellaneous items for client activities.
No deficiencies cited during today's inspection.
Exit interview conducted with the Program Director Dawn Cuellar. |