Facility Evaluation Report

On 4/24/2024 Licensing Program Analyst (LPA) Albert Johnson conducted an unannounced Annual Inspection. LPA met with Georgen Dumpit and explained the purpose of the visit.

LPA and Program Manager(PM) toured the facility including but not limited too, activity rooms, a common area, kitchen area and facility bathrooms. LPA observed the rooms were clean, organized and in good repair. Hot water temperature measured at 119.6 degrees F. in bathroom. The facility provides snacks throughout the day for the clients. There are six restricted health care plans in place for clients at day program.

Fire drill was last conducted on April 03, 2024. The facility does administer medications currently for clients. The facility does not keep P& I monies for clients. Exits were observed to be accessible to clients and free from obstructions. LPA observed smoke alarms and carbon monoxide detectors interconnected with the fire department. Fire extinguishers were serviced and current for 2024. First aid kit observed to be complete. LPA reviewed 10 client and five staff records files. The program is vendored for transportation and is in compliance with R&D transportation.

During the review of medication with the PM and LVN it was observed that an outdated medication for R1 was given. The medication expired on 4/19/2024 and was administered on 4/22/24, 4/23/2024 and today

Based on today’s inspection, Per California Code of Regulations, Title 22 Division 6, Chapter 8, deficiencies were observed and cited today.

An exit interview was conducted and appeal rights given.