Facility Evaluation Report

Licensing Program Analyst (LPA) Cuadra arrived unannounced to conduct an Annual Required inspection and met with Administrator, Mary Clein Galang. Day Program is open Monday thru Friday 8am-4pm.

LPA/Administrator initiated a tour of the facility at 9:00 am and made the following observations: Day Program is located in a large building that consists of a central multi-purpose area that is also used as a dining area. Along the perimeter of the space there is an Administration Office, Nurse's Office where medications were centrally stored and locked, changing room with privacy screens, two restrooms, kitchen with functioning appliances, relaxation room, Computer/Activity Room and a Library/Conference Room. Water in bathrooms measured at 114 F and 115 F which are within allowable range of 105 to 120 degrees F. Toilet facilities are well maintained with paper products and with handicap equipment. No hazards were observed in the indoor and outdoor activity areas. Medications and medication records were reviewed. The facility does not handle cash resources. In the hallway near the personal care room there are designated cubbies for participants to store their items. Knives and other items that could pose a risk were locked.

Participants bring their own snacks and lunches. Refrigerators for participant lunches were clean. A cabinet in the kitchen contains emergency supplies. The facility is assisting to feed 4 participants through G-tubes. LPA was able to verify that facility maintains a day supply of client prescribed nutritional formulas and supplies which are provided daily from participant's home. LVN is responsible for all tube feeds and medication management.