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25 | On 07/01/24, at 09:00am, Licensing Program Analyst (LPA) Perry Scott conducted an unannounced visit to WILLIAMS ADULT FACILITY. The purpose of today’s visit was to conduct the required annual inspection, using the new Care Tool. LPA was met by Laurie Williams, Licensee, and the purpose of today’s visit was explained. The facility is licensed to serve 4 Developmentally Disabled Clients (age 18-59) ambulatory only. Currently, the home has (4) ambulatory clients. The clients are South Central Los Angeles Regional Center clients. None of the clients have Restricted Health Care Conditions and none utilizes postural supports or protective devices. The facilities’ annual fees are current.
The facility is a single-story structure located in a residential neighborhood. It consists of the following: 4 bedrooms, 2 bathrooms, dining room, kitchen, living room, outdoor shaded area, indoor and outdoor activity area, laundry room, and an attached garage.
LPA conducted a records review of (4) client records, (6) staff records and reviewed the facility disaster plan. All client & staff records were complete. The facility disaster plan was current and in compliance with Title 22 at the time of visit. LPA reviewed (4) Client Medication Administration Records and did not observe any discrepancies at the time of visit.
At 09:30am, LPA toured the physical plant. There are no bodies of water or firearm/ammunition on the premises. All resident rooms were checked. Beds and bedding were in good condition, adequate lighting provided, adequate storage for client personal belongings was observed. Walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathroom was found to be within Title 22 regulations. Toilet and water faucets worked properly. The shower was free of mold/mildew, there is adequate lighting, and sufficient toiletries accessible to clients. The water temperature in the kitchen measured 116.4F. A comfortable temperature is maintained in the facility.
LPA observed the facility to be clean and appropriately furnished at the time of visit. All window screens are clean and in good repair. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were inaccessible to clients. The kitchen was inspected and there is enough perishable and non-perishable food available, which is stored properly. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked. The fire extinguisher was charged and last inspected on 7/23/2023. Smoke/ Carbon Monoxide detectors were operable. The last fire/emergency drill was conducted on 01/12/2024.
Evaluation report continued on LIC809-C
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