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25 | On 06/13/22 Licensing Program Analyst (LPA) Jade Jordan conducted an unannounced Annual Inspection visit with an emphasis on infection control. LPA was met by Joy, Administrator and the purpose of today’s visit was explained.
There are currently (4) Four Regional Center consumers in placement. Of which 2 clients are Non-ambulatory. The facility is a single story structure located in a residential neighborhood. It consists of the following: 4 bedrooms, 3 bathrooms, living room, kitchen, dining room, laundry area, and detached garage.
LPA and Administrator toured the entire facility inside and out. Documents are posted as mandated by the DPH and CCLD. Bedrooms 1, 2, 3, 4 are occupied by clients and contain the required furniture. The (3) bathrooms are clean and operational. Smoke detectors and carbon monoxide detector were in compliance and operational. Medications are stored, locked and inaccessible to clients. Medications are current. LPA observed Client Files to be current, and have all the required documentation. A comfortable temperature is maintained in the facility. Water is measured at 116.Degree's. An Ample supply of perishable and nonperishable foods were observed. Linens and personal hygiene supplies are adequate. hazardous toxins and/or sharp items are inaccessible to clients, 1 fire extinguisher are fully charged. Exit, walkways and/or passageways, to the front and back yard are free of debris and/or hazards. No firearms are stored at facility and no bodies of water present. The facility is in good repair.
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