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25 | Licensing Program Analyst (LPA) Cynthia Chan conducted the annual inspection. LPA arrived unannounced and met with staff, Maria Agustin. The purpose for the visit was explained. The facility is licensed to serve 6 adults, ages 18 through 59, of which 5 may be non-ambulatory. The home is vendorized by the San Gabriel/Pomona Regional Center.
LPA inspected the facility using the Compliance and Regulatory Enforcement (CARE) tools and the following domains were reviewed:
Infection Control: Facility has the Infection Control Plan and is continuing to follow it. Staff clean and disinfect daily. They are using appropriate hand hygiene and wearing gloves when necessary to assist clients.
Physical Plant & Environment Safety: The facility consists of 4 client bedrooms, 1 Administrator's office, 2 bathrooms, living room, family room, dining room, kitchen, and an attached garage. There is a carbon monoxide detector located in the living room and smoke detector in each room. Knives, cleaning solutions, and disinfectants are locked. The hot water was measured within the required range of 105 - 120 degrees F. There is no swimming pool on the premises. All indoor and outdoor passageways are free of obstruction. The backyard has a shaded area with table and chairs.
Operational Requirements: The facility is adhering to operational requirements. Staff are providing care and supervision to meet the needs of the clients.
Food Service: There are sufficient food supplies of 2-day perishable and at least a week of non-perishable items. Pesticides and cleaning supplies are kept away from the food preparation areas. Kitchen is kept clean and free from rodents and other vermin.
No deficiencies were observed today. LPA will return another day to complete the remainder of the domains. An exit was held and a copy of this report was given to Staff Maria. |