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25 | Licensing Program Analyst (LPA) Mario Leon conducted an unannounced Annual required visit with a primary focus on infection control measures. LPA was met by Blanca Esparza, DSP1, and later by Administrator, Leticia Woods. The purpose of today’s visit was explained. The facility is licensed to serve 3 developmentally disabled clients (age 18-59).
There are currently (2) Westside Regional Center (SRC) clients in placement. Both (2) clients are ambulatory. The facility is a single-story structure located in a residential neighborhood. Ms. Esparza and LPA Leon made a complete tour of the facility which consisted of the following: Living room, three (3) bedrooms, two (2) bathrooms, dining area, kitchen, laundry room, detached garage, shaded area, indoor/outdoor activity areas. Bedrooms #1-3 are designated as the client's bedrooms, bedroom #2 currently vacant. Each bedroom has one client per room.
LPA and DSP1 toured the physical plant. There are no bodies of water or firearm/ammunition on the premises. All client rooms were checked. Beds and bedding were in good condition, adequate lighting provided, storage for client personal belongings was observed. Walls and floors were in good repair. 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 water temperature measured 106.7 F in bathroom #1 and 109.9 F in bathroom #2. A comfortable temperature is maintained in the facility at 69 F. LPA observed the facility to be clean and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were inaccessible to clients. The kitchen was inspected and there is enough perishable and non-perishable food available which is stored properly. Fire extinguishers was charged, last charged on 1/21/22, smoke detectors and Carbon Monoxide were operable.
SEE LIC 809-C |