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25 | Licensing Program Analyst (LPA) Cynthia Chan conducted the required annual inspection with the focus of the Infection Control domain. LPA met with the Administrator, Kimberly Egbeyemi and explained the purpose of the visit. The facility is licensed to serve six (6) developmentally disabled adults 18 to 59 years of age and are ambulatory only. There are currently 5 clients (placement by Frank D. Lanterman Regional Center) residing at the home.
LPA toured the facility and observed the following:
* The single-story home consists of 3 Client bedrooms, 2 bathrooms, living room, dining room, kitchen, and the garage. There are no pools or bodies of water at the facility.
* Upon entry, there is a station set up with masks, hand sanitizers, gloves, and sign-in log with temperature check.
* Signage are posted throughout the facility and in the bathrooms to promote proper cough/sneeze etiquette and hand washing. There are signs for social distancing in the seating areas.
* PPE supplies for at least 30 days are observed.
* Disinfectants and cleaning supplies are stored and locked in the garage.
* There are sufficient perishable and non-perishable food supplies.
* Knives and medications are stored and locked in the file cabinets located in the kitchen. LPA reviewed medications for 4 clients and are being administered as prescribed.
* The hot water temperature was measured between the required range of 105-120 degrees Fahrenheit.
* The smoke and carbon monoxide combo detectors are found in each of the bedrooms and one in the hallway. The facility also has a hard-wired fire alarms connected to the local fire department.
* No staff or client files were reviewed for this inspection.
No deficiency was observed during the visit today.
An exit interview was conducted and a copy of this report along with appeal rights were provided. |