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25 | Licensing Program Analyst (LPA) Christine Wong conducted an unannounced annual required visit. LPA met with LVN Spyra Mendoza and explained the reason for the visit and she also assisted LPA with the visit. LPA used the infection control tool to evaluate the facility. LPA observed the facility plant, COVID-19 procedures, reviewed clients' medications, observed food supply, and reviewed clients files. Facility has submitted a mitigation plan and was approved on 04/18/2021
The facility is a single story house and located in a residential neighborhood area. The facility included a living room, dining area, staff office, kitchen, four clients rooms, two clients bathrooms, medication area and an attached garage. All 4 clients bedrooms were toured. Each bedroom has a smoke detector, one bed, one chair, one dresser, one night stand, required linen, sufficient lighting and closet space. All 2 bathrooms were toured and they are clean and sanitary. The hot water was measured at two bathrooms are between 114.8 and 116.7 degrees F which is within Title 22 regulation. The food supply in the refrigerator and kitchen cabinet are sufficient for two days perishable and seven days non-perishable. All the appliances are clean and working properly. The common areas such as living room and dining area are clean and have the required furniture. The exit and passage ways are free of obstruction. The front and back yard are maintained well and the back yard has a shaded area with tables and chairs for client to utilize. The cleaning supplies are stored and locked in the kitchen cabinet. The knives and sharp utensils are locked and stored in the kitchen cabinet and its inaccessible to clients. The medication are centrally stored and locked in the medication cabinet in the medication area. LPA also reviewed all clients medications and they are all accurate and current. And all clients' emergency contact information are current and up-to dated. LPA also inspected the smoke detectors and carbon monoxide detectors and they are interconnected and working properly. |