Facility Evaluation Report

On 2/23/24 at 11:00 a.m., Licensing Program Analyst (LPA) Greg Clark arrived to conduct 1-Year Annual Required inspection. LPA met with Marisol Salcedo, Program Director and explained the purpose of the visit. Day program operates from 8:00 a.m. to 3:00 p.m. Monday to Friday. There were 13 staff observed working at the program today.

LPA toured facility including but not limited to: activity rooms, kitchen, bathrooms, office space, and the outside recreational area. Clients bring their own lunches and snacks are provided by the program. Emergency supplies, including water were observed. The hot water temperature in the kitchen measured 119.5 degrees Fahrenheit. Cleaning supplies are locked and inaccessible to clients. Medications are not handled/dispensed by this program. There are no bodies of water or fire safety hazards observed. Restrooms are maintained in safe and in sanitary operating condition. Incontinent clients are kept clean and dry, and the facility is free of odors.

LPA reviewed 5 client and 5 staff files and all were complete. Emergency disaster drill was last conducted on 12/28/23. Fire extinguishers throughout facility were last serviced on 3/09/23. First aid kit was checked and observed to be complete.

Updated copies of the following documents were requested for facility file and are to be submitted to CCL by 2/29/24: LIC 610D Emergency Disaster Plan.

No deficiencies were cited during this inspection. Exit interview conducted and a copy of this report provided.