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25 | On 02/27/24, Licensing Program Analyst (LPA) Villegas conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Program director Vanessa Vazquez as the purpose of the visit was explained. The facility is licensed to serve (3) ambulatory adults ages 18-59 with developmental disabilities, current census is (3). Clients are linked to the Harbor regional center. Program director was provided with annual fees info.
The facility is a single-story structure located in a residential neighborhood and consists of the following: 3 bedrooms, 2 bathrooms, family room/office, living room, kitchen, dining room, outdoor shaded area, indoor activity area, laundry room and a detached garage that houses cleaning supplies, PPE and emergency kits.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 records, and 2 medication administration records, no discrepancies observed. Landline and internet service observed. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked. The last fire was conducted on 02/06/24, 2 fire extinguisher fully charged, carbon monoxide and smoke detectors are interconnected and operational.
Exit interview conducted with Program director Vanessa Vazquez, and a copy of this report was provided.
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