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25 | Licensing Program Analysts (LPAs) Cynthia Chan and Mayra Cota conducted the unannounced annual inspection. LPA met with licensee Otis Bennett and explained the purpose of the visit. The facility is licensed to 6 serve mentally disabled adults, ages 18 to 59, and ambulatory only. There is currently one client residing at the home.
The facility consists of 5 bedrooms, 2 1/2 bathrooms, living room, dining room, den, kitchen, laundry room and a garage. The backyard has an empty pool which is gated. There is a fireplace that is not in use and covered. Knives and cleaning solutions are locked and inaccessible to client. Licensee has the Infection Control Plan and continuing to follow the current guidance. Gloves are worn when deemed necessary. Food supplies of perishable and non-perishable are sufficient. There is a carbon monoxide detector in the hallway and is operable. The hot water temperature is measured within the required range of 105 - 120 degrees F.
Licensee/Administrator (Otis Bennett) certificate expires on 3/11/24 but was verified the documents were submitted for renewal. Administrator has current First Aid/CPR training. Other individuals residing in the home are fingerprinted cleared. Administrator's file has the required documents, including Health Screening and Tuberculosis results. LPAs reviewed 1 client file and it contained the required documents. Facility does not handle P&I money for client. Medication for client is being administered as prescribed. Administrator provides care and supervision to client at all times. There is no manual restraints used at this home. Client is provided with internet access and device to use. Facility has the updated Emergency Disaster Plan and is conducting monthly drills.
No deficiencies issued today. An exit interview was held and a copy of this report was given to Mr. Bennett. |