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32 | Food Service
Refrigerators and freezers were maintained at proper temperatures, with refrigerators observed at or below 40°F and freezers at 0°F. The facility maintained a sufficient supply of at least two (2) days of perishable foods and seven (7) days of non-perishable foods. An additional refrigerator located in the garage was observed to contain additional food.
Health-Related Services & Records:
Three (3) client files were reviewed and contained current required documents (Admissions Agreements, Pre-Placement Appraisals, Consents, Needs/Service Plans, Physician’s Reports with TB/ambulatory status, Rights acknowledgments, and IPPs). Medical/dental care was current. Three (3) medications were reviewed; medications are centrally stored in kitchen cabinet, locked, and labeled. MAR logs were current. P&I funds were reviewed.
Disaster Preparedness:
Last fire/earthquake drill was conducted on January 30, 2026, with logs available. LIC 610D Emergency Disaster Plan was posted in living room area. Emergency supplies (water, food, flashlights, batteries, first aid) were observed. Infection Control Plan was observed and appeared current.
Personnel Records & Training:
Three (3) staff files were reviewed and included criminal record clearances, CPR/First Aid, DSP training, and TB screenings. Administrator Certificate for Ifeoma Osonwa was valid through May 06, 2026. Staffing ratio met requirements.
Surety Bond & Insurance:
Surety Bond expiration date January 5, 2030, and Liability insurance was in compliance with an expiration date of January 12 2027.
An exit interview was conducted with the Administrator Ifeoma Osonwa During the inspection, the facility was observed to be following Title 22, Division 6 regulations. No deficiencies were cited at this time. A copy of the report was provided.
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