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25 | Licensing Program Analyst (LPA) Tao conducted an unannounced annual inspection visit. LPA met with Lerma Castardo. LPA spoke with Omar Sapalaran, administrator assistant over the phone during the visit. Josephine, administrator, joined the visit at the exit interview. The facility is licensed to serve six (6) developmentally disabled non-ambulatory clients, ages 18-59. No clients with restricted health conditions. Facility annual fees are current. LPA explained the purpose of today's visit and the inspection to the administrator assistant and staff.
During the visit, the inspection consisted of using infection control domain, conducting a tour of the facility; reviewing food supply; and reviewing client's medications.
The facility is a single-story home located in a residential neighborhood consist of three (3) client bedrooms, one (1) storage room, two (2) bathrooms, a living room, a dining room, kitchen, laundry area at the backyard, garage for storage and an outdoor activity area. The yard has a shaded area and free of debris/ hazard. Bathrooms are clean and operable. Sharp items and toxic supplies are locked and inaccessible to clients. Sufficient supply of perishable and non-perishable foods are observed. Adequate linen and personal hygiene supply are in stock. Smoke detectors and carbon monoxide devices are dual, hardwired and operable. Hot water temperature measured at 116.8 degrees Fahrenheit. The last Fire/ Emergency Drill was conducted on 12/4/21. Fire extinguisher is fully charged. Medications are centrally stored, locked and the records are current. Hazardous items are locked and inaccessible to clients. Administrator certificate is current with expiration date on 04/01/2023.
No deficiencies are cited per CCR, Title 22. Exit conference was conducted with administrator. LIC 809 was provided.
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