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25 | Licensing Program Analyst (LPA) Brian Balisi arrived to this facility today to conduct a One (1) year Required inspection of this facility with emphasis on infection control practices and procedures. LPA met with DSP Steven McDaniels and explained the reason for the visit. LPA spoke with Administrator Angel over the phone who stated it was okay for Steven to sign for the report. There are (4) clients in care and all were not home at this time.
The facility serves clients from North Los Angeles County Regional Center. Potentially dangerous items are kept inaccessible to clients with developmental disabilities and intellectual disabilities. There is staff to meet the needs of clients with developmental disabilities and intellectual disabilities.
At approx 10am, LPA toured the facility with Steven. The kitchen appeared to be clean at this time and the appliances and fixtures functional during the time of visit. LPs observed a sufficient amount of perishable and non-perishable food at the facility; properly stored. Sharp objects were observed stored in a locked tall dark brown cabinet in the dining area next to the kitchen. LPA also observed resident files, and a first aid kit observed in this cabinet as well. Dining furniture in kitchen and dining room area located to the left of the front door entry appeared to be clean and sufficient at this time.
The resident bedrooms were properly furnished with a bed, night stand, and sufficient lighting for each resident. The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, mattress pads, and blankets. LPA observed a sufficient supply of linen and personal hygiene supplies in the hallway closet to the right of the hallway bathroom.
LPA observed all bathrooms were clean, properly supplied and had functional fixtures. The hot water was measured in each bathroom between between 105 - 120 degrees Fahrenheit.
Continued on 809-C |