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25 | Licensing Program Analyst Jill Nakagawa conducted an unannounced 1 year required inspection and met with Program Manager Patty Blas. There were 18 clients participating this day. There were 10 staff on duty.
Facility was found to be clean, orderly, with all exits free from obstruction. The facility has two very large activity rooms, several small rooms for quiet time and/or individual activities. Toxins are stored in locked cabinets. There was a sufficient supply of hygiene products, cleaners, and paper products for use as needed. Medications are stored and locked in Program Manager's office. All bathrooms had signage posted for hand washing guidelines and are equipped with paper towels, soap, and covered trash bins. Facility has a sufficient supply of personal protective equipment (PPE). Infection Control Plan submitted. Four fire extinguishers were serviced and charged on 03/15/2023. The Fire Department had performed an inspection on 03/31/2023 and the Fire Alarm System was inspected on 03/15/2023. Clients were bowling at the time of inspection and the facility provides a variety of activities each day, including going to the movies, arts and crafts, games, and sporting events.
Clients bring their lunch each day and are able to store them in refrigerator if necessary.
No deficiencies during today's inspection.
No citations issued.
Exit interview conducted with Patty Blas, Program Manager. |