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25 | Licensing Program Analyst (LPA) Galarza conducted an unannounced Required- 1 year visit focusing on COVID-19 Infection Control Practices. LPA met with Administrator Nelia Pascasio and explained the purpose of the visit. There are four (4) level 4i developmentally disabled resident ages 18-59. The facility is serviced by Eastern Los Angeles Regional Center. The facility is a single story home located in a residential neighborhood that is licensed for 5 ambulatory only residents. It consists of 3 bedrooms, living room, family room, dining room, kitchen,2 bathrooms, detached garage with laundry area, outdoor patio, and office in the rear of the facility. The last fire drill was conducted on 8/22/21. Administrator certificate expires 12/25/2022.
The following were observed/inspected:
- The interior and exterior physical plant was inspected. Staff was observed wearing a surgical mask.
- COVID-19 Infection Control screening and signs were observed in the entrance area, and bathrooms.
- Facility has an approved COVID-19 Mitigation Plan.
- Room # is designated as a COVID-19 solation room if needed.
- Two (2) centrally stored resident medication record was reviewed.
- Residents in care do not wear masks because it is not tolerated due to cognitive impairment.
- Sufficient supply of perishable for 2 days & non-perishable foods for 7 days was observed.
- Personal Protective Equipment (PPEs) were observed.
- The Emergency Disaster Plan was posted.
- Staff and resident files were not reviewed during today's visit.
- No health and safety issues were observed.
No deficiencies were cited.
Exit interview was conducted with staff Nelia Pascasio. A copy of the report was issued. |