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25 | On 06/20/24, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with house manager Sarita Wellington as the purpose of today’s visit was explained. The facility is licensed to serve two (2) ambulatory and two (2) non-ambulatory developmentally disabled adults ages 18-59. Residents are linked to the Westside regional center.
LPA reviewed all resident files and found they contained the required documents. LPA reviewed four (4) staff files and found they contained the required documents, training, and certification. LPA reviewed the surety bond. LPA reviewed the training logs for staff.
LPA Shirley and Sarita toured both inside and outside of the facility. The facility is a one-story structure located in a residential neighborhood. The facility consists of (4) client bedrooms, which includes (1) vacant client bedroom, (1) staff room, (1) full bathroom, (2) quarter bathrooms, laundry area, living room, kitchen, dining area, patio, and the garage. Facility maintains all required posting throughout the facility.
All bedrooms were toured. Bedrooms 1-3 are occupied by residents. LPA observed all rooms to have the required furniture including a bed, nightstand(s), and chair(s). All beds had the required linens including a mattress cover, fitted sheets, blanket, comforter, and pillow. LPA observed ample lighting in all the bedrooms.
LPA Shirley and Sarita toured the kitchen and found it to be clean and sanitary. All appliances were in good working order. Knives were locked and stored. The medications were locked and stored in the dining room and inaccessible to the resident. LPA observed a 3-day supply of perishable and a 7-day supply of nonperishable foods. The water temperature measured at 105.9 degrees Fahrenheit.
The (3) bathrooms are clean and operational. First aid kit is fully stocked with manual. No firearms are stored at facility and no bodies of water present. This facility is in good repair.
con'd on 809-C
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