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25 | On 12/22/2022 at 11:30am, Licensing Program Analyst (LPA) Perry Scott conducted an unannounced annual required visit with a primary focus on infection control measures. LPA was met by Yesica Yepez, House Manager, and the purpose of today’s visit was explained. The facility is licensed to serve up to 4 non-ambulatory clients (age 18-59). There are currently (3) South Central Regional Center clients in placement. All (3) clients are ambulatory. The annual fees for the facility are current.
As part of the inspection, my primary focus was on infection control. LPA observed the facility’s infection control practices: LPA observed a sanitizing station at the facility entrance. PPE supplies are readily available to staff and residents, and additional supplies are stored. Sufficient paper, cleaning, and disinfecting supplies were observed. The facility has the mandated COVID infection control posters.
The facility is a single- story structure located in a residential neighborhood. It consists of the following: a ramp entry, three (3) bedrooms, one (1) Master bedroom with bathroom, three (3) bathrooms, living room, dining area, kitchen, staff office, laundry room. There is a back yard with a covered patio for shade with table and available chairs.
LPA Scott and Ms. Yepez toured the physical plant. There are no bodies of water or firearm/ammunition on the premises. All client rooms were checked, except one room. That room is occupied with a client who is on quarantine for COVID-19. 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 118.3 F. A comfortable temperature is maintained in the facility. The last fire/earthquake drill was completed on 11/16/22.
Report continues on LIC809-C
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