1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Tao conducted an unannounced annual inspection visit. LPA was allowed entry and met with Staff #1 (S1). Both Staff #1 and Staff #2 (S2) assisted with visit. The facility is licensed to serve four (4) non-ambulatory Developmentally Disabled clients who are age 18-59. Current client census is two (2). None of the clients has a Restricted Health Condition. Two (2) clients residing at this home receive case management services provided by San Gabriel Pomona Regional Center. Annual licensing fees are current. LPA discussed the purpose of today's visit.
During the visit, the infection control domain tool was used, a tour of the facility was conducted, food supply was reviewed, and medications were reviewed.
The facility is a single-family home located in a residential neighborhood and consist of three (3) client bedrooms, two (2) bathrooms, living room, kitchen, den, dining area and laundry area. Back yard activity area is a shaded area with chairs and free of debris/ hazard.
Bathrooms are clean and operable. Adequate linen and personal hygiene supply are in stock. Dual Smoke/Carbon monoxide detectors are tested and operable. First aid kit is fully stocked with manual. Hot water temperature measured at 116.8 degrees Fahrenheit. The last Fire/ Emergency Drill was conducted on Nov 12, 2021. Delayed egress and audio device are working.
Sufficient supply of perishable and non-perishable foods. Medications are centrally stored, locked and the records are current. Medication that requires refrigeration are locked and stored inside the refrigerator.
Hazardous items are locked and inaccessible to clients. Fire extinguishers’ last service is on 11/3/2021 which is located in the kitchen. (-continued in LIC 809 C-) |