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25 | On 06/23/21 at 10:50 AM, Licensing Program Analyst (LPA) Suong Teh and LPA Christina Valerio arrived unannounced to conduct an annual inspection. LPA met with staff Krystal Corpz. informed LPAs that program is partially opened. Monday and Tuesday is opened for consumers but the rest of the week is zoom virtual activities. Matthew Enriquez arrived the Day Program @11:34 PM. Matthew called the Day Program Manager Jo Palabay but only received her voicemail.
This day program LIC 808 COVID-19 Mitigation was reviewed on 3/6/21 and sent back for correction. Currently licensing still has received the correction from Jo. Program operates with Alta Regional Center with a required ratio of 1 to 2. During today's visit, there were 0 clients present. LPA inspected main assembly room, facility bathrooms, and exterior area. Fire extinguishers were last serviced on 1/29/2021. Carbon monoxide and smoke detectors are operational.
LPA Valerio and LPA Teh toured the facility. All staff are Fingerprint cleared. LPA Valerio and LPA Teh measured the hot water temperature at 105 degrees Fahrenheit which is the required range of 105 to 120 degrees.
Exits were observed to be accessible to clients and free from obstructions.
There were no deficiencies. Appeal rights given, exit interview conducted |