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25 | Licensing Program Analyst (LPA) Tao conducted an unannounced annual inspection. The facility is licensed to serve six (6) ambulatory, mentally disabled clients from ages 18-59. LPA met with staff#1 (S1) and spoke with Staff#2 (S2) over the phone to discuss the purpose of today's visit with both staff.
During the visit, CARE tool was used; a tour of the facility conducted; food supply was reviewed; staff/clients records were reviewed; staff / clients were interviewed, and medications were reviewed.
The facility is a single family home located in a residential neighborhood. LPA observed the facility to have three (3) client bedrooms, two (2) staff bedrooms, two (2) bathrooms, living room, dining room, kitchen, garage, laundry area on the back porch and an indoor/outdoor activity area. A shaded area with chairs were provided at the backyard. Common areas were observed for the ability to safely serve the needs of the clients. All client rooms were furnished with appropriate furniture for clients’ comfort. The bathrooms were furnished with grab bars and nonskid surfaces. Hot water temperature was 110.5 degrees Fahrenheit which was within Title 22 Regulation guidelines. Adequate linen and personal hygiene supplies were observed. Facility maintained a comfortable temperature for clients. A sufficient supply of perishable and non-perishable foods was observed. The back yard activity area was a shaded area with chairs. Smoke and carbon monoxide detectors were tested and operational. The last Fire/ Emergency Drill was conducted on 12/12/23. The fire extinguishers were fully charged. Medications were centrally stored, locked and the records were current. Hazardous items and sharp items were locked and inaccessible to clients.
No deficiencies were cited per California Code of Regulations, Title 22. An Exit conference was conducted and LIC 809 report was provided to Staff#1. |