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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 DSP staff Unique Johnson and explained the purpose of the visit. Administrator Lashon Johnson arrived shortly after. There are currently three (3) non- ambulatory disabled clients ages of 18 through 59 serviced by South Central Los Angeles Regional Center Community Placement Program (CPP). The facility is a single story home located in a residential neighborhood. It consists of 4 client bedrooms, 2 bathrooms, kitchen, dining area, living room, outdoor patio, and detached garage. The last fire/emergency drill was conducted on 9/1/2022. Administrator certificate expires 5/24/2024.
OBSERVATIONS:
- The interior and exterior physical plant was inspected. The facility is equipped with a fire pull alarm system. Smoke and carbon monoxide detectors were tested and operational.
- COVID-19 Infection Control Practices and signs that promote hand washing, cough/sneeze etiquette, and physical distancing were observed in the entrance, common areas, hallways, bathrooms and client rooms. There is a screening station at the entrance of the facility to screen visitors.
- Each client room is designated as a COVID-19 isolation room if needed.
- A posted Emergency Disaster Plan was observed.
- Centrally stored medications/30-day supply of medications were observed.
- Staff were observed wearing mask. Clients do not wear masks due to disability exemption.
- The kitchen was inspected and has sufficient supply of 2 day perishable & 7 day non-perishable food.
- Water temperature was within normal limits 105 degrees Fahrenheit (40.5 degrees C) and not more than 120 degrees Fahrenheit (48.8 degrees C).
- Facility has an adequate 30-day+ supply of Personal Protective Equipment (PPEs).
- The facility submitted a COVID-19 Mitigation Plan. An Infection Control Plan (ICP) has not been submitted.
- Submit the ICP as soon as possible. The plan should be reviewed and updated as necessary.
No deficiencies were cited. A technical assistance advisory note was issued.
Exit interview was conducted with Administrator Lashon Johnson. A copy of the report was issued. |