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25 | Licensing Program Analyst (LPA) Renee Campbell made an unannounced visit to this facility to conduct an annual inspection on 11/21/2023 at 1:30 PM. LPA met with Executive Director (ED) Rita Redondo and Program Director Mark Lawhorn and stated the purpose of today’s visit. LPA inspected the physical plant to ensure compliance with Title 22 regulations.
This Day Program is licensed for 110 ambulatory clients and 6 non-ambulatory clients. There are 10 classrooms and this day program is open from Monday-Friday 9:00 AM to 3 PM. During this visit, there were 71 participants present.
The fire extinguisher is within the safety regulation period and was last tested on 11/03/2023. Smoke alarms are connected to the fire department. LPA Campbell observed the fire drill log for the facility. The most recent fire drill was done on 02/23/23. The program facility has a carbon monoxide detector and performs disaster drills as required. First Aid kits are on site and complete. Toxins and cleaning supplies are locked and inaccessible.
While touring the outside physical plant with Executive Director Rita Redondo, LPA Campbell observed a hole in the fence in the back that led to the next property. The hole was large enough for client's to step through and opened directly to an empty round pool that was approximately 6 feet wide. Client's are able to access the area through a fire door that triggers an alarm at the reception desk in front. At LPA Campbell's request, ED Redondo installed a temporary covering for the hole until it is repaired Friday, 11/24/23.
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