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25 | Licensing Program Analyst (LPA) Jill Nakagawa arrived unannounced on 7/16/2024 at approximately 9:45 AM to perform a 1 Year Required Inspection. The facility operates Monday through Friday from 9 AM to 3 PM. The Program provides lunch through a partnership with Meals on Wheels, as well as snacks and beverages.
There were 9 clients attending at the time of inspection. There were 4 staff and 1 volunteer on site.
The main dining/day room has lots of tables to accommodate an array of activities: enjoy meals, do a puzzle, play a game, do an art project, watch a slide show or read the paper. The room also has a grand piano and a variety of other instruments. The kitchen has locked cupboards and drawers for hazardous and/or sharp materials. The laundry room does have a store of cleaning supplies, which are stored behind a locked door. Dangerous items are stored and locked and inaccessible to clients. There was a supply of hygiene products and paper products available for clients, as well as a supply of PPE. All exterior doors are alarmed with all exits free from obstruction. The facility was clean, well-organized and a comfortable temperature of 72 F. The back yard was designed for ample mobility, with shaded pathways and safe water features. The facility has a central fire alarm/sprinkler system. There are 4 fire extinguishers which are fully charged and dated 12/05/2023. The Program is installing a new Administrator. In the meantime, Louise Joyce, the Director of Community Programs will be overseeing the program.
Exit interview conducted with Louise Joyce, whose signature on this document confirms receipt.
No deficiencies cited during this inspection. |