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25 | Licensing Program Analyst (LPA) Vaid conducted an unannounced Required 1-year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools to inspect the facility. LPA met with Lead Staff Conception Camarillo, Eduardo Zamora arrived shortly after, and explained the reason of the visit. The facility is approved for serve for four (4) Developmentally Disabled Adults, age range 18 through 59. 4 non-Ambulatory. Approved for delayed Egress on exterior gates only. The facility is licensed as a home vendored by San Gabriel Pomona Regional Center.
The following twelve (12) tool domains were observed and reviewed:
1. Infection Control: Infection control Practice and Personal Hygiene Equipment (PPEs) were observed. Staff still practice hand washing, check clients and visitors temperature and mask wearing if needed. Staff also disinfected the facility every shift. The facility has an infection control plan and Covid-19 mitigation plan is in place.
2. Physical Plant and Environmental Safety: The facility is a single-story house in residential neighborhood. The facility includes a Living room, dining room, kitchen, recreation room, four client bedrooms, three clients’ bathrooms, attached garage and staff office. Each client room has one bed, one chair, one drawer, required furniture and beddings and sufficient lighting and closet space. All three client bathrooms are clean, sanitary and in a good working condition. The hot water temperature tested in all three bathrooms are tested between 106.2, 105.3, 107.4 degrees F respectively, which are within the Title 22 regulation. All the appliances in the kitchen and living room are working properly. The knives and all sharp utensils are stored and locked in a lock box in kitchen cabinet. The cleaning supplies and all other chemicals are stored and locked in the hallway cabinet. The extra personal hygiene products are stored and locked in cabinet next to the recreation room and the staff office. The extra linen and towels are stored in the hallway cabinet and closet. The facility has a telephone/Internet service on the premises. The hallway light would be on during nighttime while the client can access the non-private bathroom. The carbon monoxide detectors are interconnected and were inspected, and they are working well. Con't 809C...... |