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25 | On 01/10/24 Licensing Program Analyst (LPA) Villegas conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Director Robbie Thompson as the purpose of the visit was explained. The facility is licensed to serve four (4) ambulatory only clients ages 18-59 with developmental disabilities. The current facility census is (4), Clients are linked to the South Central Los Angeles Regional Center. Director was provided with annual fee information.
The facility is a two-story home located in a residential neighborhood and consists of the following: (3) client bedrooms, 1 staff office, (2) bathrooms, living room, kitchen/ dining area with a refrigerator and a full size freezer that is fully stocked, laundry area and a patio area. A supply of perishable and non-perishable food was observed, toxins and knifes were stored and inaccessible to clients, no weapons nor bodies of water on the premises, exits and walkways are free of debris/hazards.
Client bedrooms were checked, mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Bathroom toilets and water faucets worked properly, shower was free of mold/mildew, and there are sufficient toiletries accessible to clients. The water temperature properly measured between 105-120 F..
LPA conducted a records review of 2 staff records, 2 client records, and 2 medication administration record, No discrepancies observed. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked. The last fire was conducted on 12/08/23, 3 fire extinguisher fully charged, carbon monoxide and smoke detectors are operational, landline and internet were observed. During today’s visit no discrepancies were observed.
Exit interview conducted with Robbie Thompson, and a copy of this report was provided.
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