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25 | Licensing Program Analyst (LPA) V. Maldonado made an unannounced visit at the facility for the purpose of conducting the required annual inspection, using the Compliance and Regulatory Enforcement (CARE) Tool, to evaluate the facility. LPA Maldonado met with LVN, Diana Arredondo, and explained the purpose for the visit.
During today's visit, LPA Maldonado conducted a tour of the physical plant with LVN, observed the facility food supplies, reviewed (3) client medications, (3) client files, (4) staff files, and conducted interviews with (1) staff and (1) client. LPA was unable to interview (2) other clients and (2) staff due to them leaving during the visit for an appointment. The facility is a single-story home, operating as an Adult Residential Facility. It is licensed to serve (4) developmentally disabled adults, ages 18-59. There is a fire clearance approved for (4) non-ambulatory clients. An approved mitigation plan is in place and Infection Control plan has been submitted to the department for review.
LPA observed all client bedrooms to have the required furniture, sufficient lighting, and closet/storage space. There are 1 full and one half bathrooms in the home. The full bathroom is equipped with the required grab bars and non-skid mats for the shower. The hot water was tested and measured between 110*F-117*F, which is in compliance. Food supplies was observed and was sufficient as required. Emergency food supplies and water were available. No bodies of water were observed on the premises. Fire extinguishers were observed throughout, with current inspections and were fully charged. All sharps and cleaning supplies/toxins were observed to be locked and inaccessible to clients in care. The last fire drill was conducted on 01/08/2024. Smoke/carbon monoxide detectors were tested and operational. (3) client files and (4) staff files were reviewed and observed to be complete with all required documentation. (3) client medications were reviewed and observed to be documented properly and given as prescribed.
Per California Code of Regulations, Title 22, no deficiencies were observed or cited, during today's visit.
An exit interview was conducted and a copy of this report was provided. |