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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 John Nguyen and explained the purpose of the visit. There are four (4) clients level 4 specialized developmentally disabled clients ages 59 and under. Facility is a two-story home licensed for 6 non- ambulatory clients. It is located in a residential area consisting of five (5) client bedrooms, (1) staff rooms, 3 bathrooms, kitchen, dining room, laundry room, living room, family room, patio area, and attached garage. The facility is equipped with a sprinkler system. The last fire inspection was conducted on 5/26/2022 by San Marino Security Systems Inc. The last emergency disaster drill was completed on 3/10/2022. Administrator certificate expires 10/1/2022.
The following were observed/inspected:
- COVID-19 Infection Control Practices were observed upon entry and in common areas.
- Infection control signs, and other signs are posted throughout the facility to promote hand washing, cough/sneeze etiquette, and physical distancing.
- Each client bedroom is designated as COVID-19 isolation room if needed.
- Hand sanitizer was observed in common areas.
- Staff responsible for direct care and supervision were observed wearing a mask.
- Clients were not observed wearing masks in the home due to cognitive impairment.
- Sufficient supply of perishable for 2 days & non-perishable foods for 7 days were observed.
- A Emergency Disaster Plan was posted. Please update if needed.
- Sufficient supply of Personal Protective Equipment (PPEs) was observed.
- Four (4) centrally stored medication records were reviewed.
No deficiencies were cited.
Exit interview was conducted with Administrator John Nguyen. A copy of the report was issued. |