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32 | LPA observed the facility to be clean, sanitary, and appropriately furnished at the time of visit. Storage areas for cleaning agents, toxins, and sharps were inaccessible to clients. The kitchen was inspected and there is enough perishable and non-perishable food available for the clients. All food items were stored properly. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked with manual. The fire extinguisher was charged, and the smoke/ carbon monoxide detectors were operable. The facility’s administrator’s certificate (6075466735) was valid from 1/27/2025 through 5/10/2027. The facility’s liability insurance was valid from 01/17/2026 through 01/17/2027.
LPA conducted a review of (2) client records, (3) staff records, and reviewed the facility disaster plan. LPA observed that clients had the following current reports in their file: Physician’s report, Admission Agreements, Behavioral Assessments, Quarterly Reports, and Regional Center Individual Program Plan (IPP). Staff records were complete with required documents and training. The facility disaster plan was current and in compliance with Title 22 at the time of visit. LPA reviewed (2) client medication administration records, and medication, and did not observe any discrepancies at the time of visit.
During the visit, LPA observed the facility infection control practices. LPA observed screening protocols for visitors, staff, and clients. LPA observed that sanitizing stations were in common areas and restrooms. LPA observed that the facility had the required postings, posted throughout the facility.
LPA advised the facility to continuously monitor the Centers for Disease Control (CDC) website and Community Care Licensing (www.cdss.ca.gov) for Provider Informational Notices (PIN) and for any updates relating to COVID-19 guidance and other related issues.
No deficiencies were cited during this inspection visit.
An exit interview was held, and a copy of this Facility Evaluation Report was provided to Dequita Mfume, Administrator.
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