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25 | Licensing Program Analyst (LPA) Sanjay Vaid conducted the required annual inspection. LPA arrived unannounced and met with Nika Laguna Direct Staff Person (DSP) Administrator, Oneisha James arrived shortly after. The purpose for the visit was explained. The facility is licensed for (4) ambulatory adults ages 18 to 59. The facility is vendorized by the Frank D. Lanterman Regional Center.
LPA utilized the Compliance and Regulatory Enforcement (CARE) tool during the inspection today. The following were observed:
Infection Control: The facility staff are using appropriate hand hygiene and wearing gloves while assisting clients. Staff are cleaning and disinfecting daily and as needed.
Physical Plant & Environment Safety: The facility does not have any pool or bodies of water on the premises. There are 3 client bedrooms, 3 bathrooms, living room, dining room, and kitchen. Each client bedroom has the required furniture and bedding. Extra hygiene supplies were observed locked. Facility has an operable smoke and carbon monoxide combo detector in each room. Knives, cleaning solutions, and disinfectants are locked, not accessible to clients. There are no firearms or weapons stored at the facility. The hot water temperature in the bathrooms were measured between the required range of 105-120 degrees F. The fire extinguisher was last inspected on 02/03/24.
Operational Requirements: There are currently 4 clients residing at the home.
Staffing: There is sufficient staffing at the facility. One client requires one-to-one staff. Facility has an awake staff for the overnight shift.
Personnel Records-Training: Staff files are maintained at the facility. Administrator (Oneisha James) certificate expires on12/07/2025. Staff have current CPR/first aid training and sufficient on-going training that meets the annual requirement. LPA reviewed (4) personnel files and they all have required documentation. One of the staff was not fingerprint cleared.
con't 809C.... |