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25 | On 6/27/23 at 8:03 a.m., Licensing Program Analyst (LPA) Jewel Baptiste conducted an unannounced Annual/Required inspection to PDM Renaissance Home. Upon arrival LPA was greeted by Direct Support Professional (DSP) Ana Torralba who contacted the Administrator, Archimedes Lopez, at 8:09 a.m. to assist with today's visit. Licensee/Administrator Mary Gonzales and Administrator Mira Lopez also joined the visit. This home is licensed to serve (4) Developmentally Disabled Adults, (4) non-Ambulatory and (1) maybe bedridden. The clients served are between the age of 18 through 59 with 1 hospice wavier, vendorized by Harbor Regional Center. There were (3) clients in care during the time of this visit. LPA was unable to interview the clients due to limited communication. The last emergency disaster/fire drill was conducted on 6/15/23. The Administrator Certificate expires on 8/12/2023 #600394735. During today's visit LPA inspected the physical plant inside and outside, reviewed the food supply, tested the smoke/carbon monoxide detectors, reviewed (3) staff files, (3) client files, medications, and medication administration records for (3) clients and P&I.
This home contains 3 bedrooms, 2 bathrooms, living room, office, kitchen, dining room, fireplace with cover, laundry room and a detached garage with extra room. LPA toured the physical plant with the Administrator. and observed all (3) client bedrooms, contained required furniture, lamps, dresser, chair, and closet space. The two bathrooms contain a working toilet, basin and water faucet, walk in shower with grab bar, shower chair, and skid matts. The temperature measured at 107.7*F-113.7*F. The smoke detectors were battery operated and tested and observed to be working properly. The carbon monoxide detector was located throughout the facility, tested, and functioning properly. There were (2) fire extinguishers located in kitchen and dining room fully charged and up to date. The kitchen was toured and contained working appliances; refrigerator, stove, oven and contained dishware, cups, plates, utensils, pots, and pans with knives secured and locked underneath kitchen sink with cleaning agents and toxins.
(Report continued on LIC809C.) |