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25 | On 02/25/22, at 11:19 am, Licensing Program Analyst/ (LPA) Susan Campos conducted an unannounced annual required visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPA met with Administrator Stephanie Smith , and explained the purpose of today’s visit. This facility is licensed to serve (3) Non-ambulatory Developmentally Disabled Adults age 18 – 59. Vendorized with the Harbor Regional Center
The facility is a single-story structure located in a residential neighborhood. The residential home has the following areas: 3 bedrooms, 2 bathrooms, living room, kitchen, dining room, attached garage, office, and backyard deck.
LPA and Ms. Smith toured the physical plant. There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting provided, storage for resident personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The hot water temperature measured 110.1 degrees Fahrenheit for bathroom #1. A comfortable temperature of 75 degrees Fahrenheit was maintained in the facility.
LPA observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available and maintained properly. Fire extinguishers were charged, smoke detectors and carbon monoxide were operable. A review of Medication Administration Records (MAR) was maintained in order and accurate.
Evaluation Report Continues on LIC 809-C
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