Facility Evaluation Report
On 08/17/2023 at 9:25 AM, Licensing Program Analyst (LPA) P. Watson arrived unannounced to Required 1 Year Annual inspection. LPA met with Clinical Director, Louise McClellan and explained the purpose of the visit. Day program operates from 9:00 AM - 2:00 PM.
LPA toured facility with Louise including but not limited to, activity space, kitchen area, bathrooms and office spaces. LPA observed sufficient furniture and lighting throughout the facility. Clients bring their own lunches and snacks. Emergency supplies were observed. Medications are handled/dispensed by this program. Cleaning supplies and medications are locked and inaccessible to clients. Comfortable temperature was maintained at 73 degrees Fahrenheit i nside the facility. Restrooms were observed clean and sanitary. The hot water temperature in the client bathrooms measured 113.6, 112.4 and 112.4 degrees Fahrenheit. Incontinent clients are kept clean and dry, and the facility is free of odors. The program has 1 van used for client outings and transport. Emergency disaster drill was last conducted 06/14/2023. Fire drill was last conducted 08/08/2023. Fire extinguishers throughout facility were observed. First aid kit was complete.
At 10:30 AM, LPA reviewed 8 of 20 client records. At 9:45 AM, LPA reviewed 8 of 15 staff records and 8 of 8 staff have first aid training and associated to the facility.
The following forms to be updated and submitted to CCL by 09/07/2023:
LIC 308 Designation of Administrative Responsibility
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction