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25 | 12/2/2021 at 11:30 a.m. Licensing Program Analyst (LPA) Nina Galarza conducted an unannounced annual inspection visit. LPA met with facility staff member, Reysnonvon Santos and stated the purpose of the visit. LPA later met with manager, Vanessakay Batara and stated the purpose of the visit. LPA conducted annual visit using the infection control domain tool.
The facility is a one story residential home with (4) client bedrooms, (1) client bathroom and (1) staff bathroom and is licensed for 6 non-ambulatory Developmentally Disabled clients between the ages of 18 and 59 years old, serviced by South Central Los Angeles Regional Center.
At 12:00 p.m. LPA Galarza toured the physical plant with facility staff member, Reysnonvon Santos. LPA toured facility property, including but not limited to the dining room, living room, kitchen, client bedrooms, client bathroom, staff bathroom, laundry room, garage and outside areas of the facility to ensure compliance with Title 22 regulations. The facility has one central entry point and has implemented screening and sign in procedures at the front of the home. LPA observed the facility to have hand washing, COVID - 19 informational, and social distancing signs posted throughout the facility. The facility has a designated infection control lead. The facility is able to designate a dedicated a Covid-19 wing if needed. Common touch surfaces are cleaned after each use. All staff were observed to be wearing mask upon entrance and during visit. Client and staff bathrooms were observed to be clean, operational and equipped with grab bars and non-skid mats. The hot water temperature was tested in client bathroom and was observed to be at 112.6 degrees Fahrenheit.The kitchen was inspected. LPA observed the kitchen equipment to be clean and in working condition. LPA observed the food supply stored at the facility. 2 day perishable and 7 days of non-perishable food for all clients was observed. Cleaning chemicals, and knives are locked and inaccessible to clients.
CONTINUED 809-C |