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25 | On 04/03/24, Licensing Program Analyst (LPA) Villegas conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Administrator Rebekah Jefferson as the purpose of the visit was explained. The facility is licensed to serve (6) ambulatory only developmentally disabled clients ages 18-59. Facility is approved for (2) elderly clients, (1) over age 64. Clients are linked to the South Central Los Angeles Regional center. Current facility census is (4), facility fees are current.
The facility is a single-story structure located in a residential neighborhood and consists of the following: (3) client bedrooms, (1) staff bedroom, 3 bathrooms, family room, office area, living room, kitchen, dining room, indoor and outdoor activity area, and laundry area. Client bedrooms were checked, mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Bathroom toilets and water faucets worked properly, shower was free of mold/mildew, and there are sufficient toiletries accessible to clients. The water temperature properly measured between 105-120 F.. A supply of perishable and non-perishable food was observed, toxins and knifes were stored and inaccessible to clients, no weapons nor bodies of water on the premises, exits and walkways are free of debris/hazards.
LPA conducted a records review of 2 staff records, 2 client records, 2 P&I ledgers and 2 medication administration records, no discrepancies observed. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked. The last fire was conducted in November 2023, fire extinguisher fully charged, carbon monoxide and smoke detectors are interconnected and operational. No deficiencies cited during today's visit.
Exit interview conducted with Administrator Rebekah Jefferson, and a copy of this report was provided.
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