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25 | At 10:30 a.m. Licensing Program Analyst (LPA) Melissa Ruiz arrived at the facility to conduct an unannounced annual inspection. Upon arrival, LPA observed covid-19 signage posted outside the facility. LPA was greeted by a staff member and granted access to the facility. Staff prompted LPA to check in. LPA observed a visitor’s check in station which consists of sign in logs, thermometers, and hand sanitizer. PPE supplies were readily available. LPA later met with house manager Merari Pina-Aguilar. An entrance interview was conducted. The purpose of the visit was explained.
At 10:35 a.m., LPA initiated a physical plant tour. This is a four (4) bedroom two (2) bathroom Adult Residential Facility, vendored by North Los Angeles Regional Center. LPA was able to tour the home and did not observe any immediate health and safety concerns. Sufficient PPE supplies were observed. Various fire extinguishers were observed, and they are inspected monthly. The last inspection being May 2022. Smoke detectors and carbon monoxide monitors were observed to be functional. LPA observed there to be sufficient stock of
one-week non-perishable foods and two-day perishable foods. Sharps, cleaning supplies and medications are centrally stored and are kept locked in various kitchen cabinets and drawers. Extra towels and linens were readily available. Bathrooms have soap, paper towels and trash cans with lids. Bedrooms are clean and have appropriate furniture. The backyard is clean, has a covered shaded areas. There is a designated game room in the backyard that is connected to the garage. No bodies of water.
(cont. on 809-C) |