| Licensing Program Analyst (LPA) Kelly Dulek arrived at the facility unannounced to conduct a required annual visit. The LPA met with Admistrator Ash Galardi. Reason for the visit was stated.
The program currently operates from 8:00AM to 2:00PM. The day program was staffed with 1:3 and 1:1 staff to participant ratios. Temperatures of staff and participants are taken upon entry into the facility.
Beginning at 10:00AM, LPA along with Administrator, toured the physical plant area to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations. The following was observed:
Common Activity Space: The facility is a single-story structure with a large activity room, small conference rooms, two (2) bathrooms, offices, and a food service area. LPA did not observe any obstructions or hazards. Furniture and equipment was observed to be in good condition. Smoke detectors and carbon monoxide detectors were in operable condition.
Food Service: The kitchen area was clean and in good condition. Consumers bring their lunch and snacks. Consumers also go out to eat.
Restrooms: Restrooms observed to be clean and sanitary and stocked with soap, paper towels and toilet paper. Water temperature was measured in bathrooms and kitchen sink and was within the required range.
During today's annual, LPA Dulek visited and toured the day program today to determine if it is feasible to convert the day program into an emergency shelter when a natural disaster happens in the area. Further discussion will occur between the Regional Centers and the Department of Developmental Services. Licensee will be notified once a decision is made.
No deficiencies cited. Exit interview conducted. A copy of the report was provided.
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