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25 | Licensing Program Analyst (LPA) Christine Wong conducted an unannounced annual required visit. LPA met with DSP Maria Sanchez and explained the reason for the visit. Shortly after, the facility representative Roger Escorcia arrived and assisted with the visit. LPA used the infection control tool to evaluate the facility. LPA observed the facility plant, COVID-19 procedures, reviewed clients' medications, observed food supply, and reviewed resident files.
The facility is a single story house and located in a residential neighborhood area. The facility consists of kitchen, laundry room, dining area, second living room, living room, office/activity room, three clients bedrooms and two bathrooms and a detached garage. All 3 clients bedrooms were toured. Bedroom#1 and #3 has one bed, one chair, one drawer, required linen and furniture and sufficient closet space and lighting. Bedroom#2 has two beds, two drawers, required linen and furniture and sufficient closet space and lighting. The two bathrooms were toured and they are all clean, sanitary and in a working condition. The hot water temperature was tested at the two bathrooms are between 115.3 and 120 degrees F which is within the Title 22 regulation. The refrigerator and the kitchen cabinet has sufficient food for two days perishable and seven days non-perishable. All the kitchen appliances are working properly. All the knives and sharp utensils are locked in the medication cabinet near the laundry room. The common area such as living room and dining area are clean and have the required furniture. The front and back yard are maintained well and the back yard also has shaded area and sitting area for clients to utilize. All the cleaning supplies and chemicals are stored in a locked cabinet next to the bathroom#1. The carbon monoxide detectors and smoke detectors are inspected and they are all working well.
LPA reviewed all 4 clients files to confirm emergency contact is updated. LPA also reviewed 4 clients medications. The medications are centrally stored and all four clients medication are seemed accurate and and up-to-dated. |