| Operational Requirements- Fire clearance is approved for four (4) ambulatory clients aged 18-59 years old. Staff provides care and needs according to the clients’ needs. Outdoor space with plenty of shade was observed.
Staffing- Administrator Certificate for Administrator Grace Afara with an expiration date of 12/12/2027. Staff employed are over the age of 18 and are fingerprint cleared and associated to the facility. One (1) direct support staff are awake and on duty from at least 10pm to 6am to provide nighttime supervision. Facility maintains live-in staff accommodations. LPA did not observe Administrator Afara's completion of HIV and TB training. Administrator shall receive training on HIV and TB required by Health and Safety Code Section 1562.5. LPA issued Technical Assistance for this observation.
Personnel Records-Training- Staff files are maintained at the facility. During record review, LPA Ramirez did not observe documentation that the licensee notified this licensing agency of an Administrator change that occurred in January 2026. LPA issued one (1) deficiency based on this record review.
Clients Rights-Information- The facility has internet services and can provide internet access on a phone for clients to use.
Food Service- LPA Ramirez observed a sufficient supply of nonperishable foods for one week and perishable foods for a minimum of two days in the facility kitchen area. Freezers and refrigerators were observed to be clean and within temperatures of 0-degree F (-17.7 degree C), and refrigerators with maximum temperature of 40-degree F. (4 degree C).
Client Records-Incident Reports- LPA Ramirez observed original admissions agreements in client records. LPA Ramirez observed Individual Program Plan (IPP), Needs and Services and Functional Capabilities Assessment for two(2) out of the three (3) clients in care. LPA observed C1's Needs and Services plan was not updated annually. LPA Ramirez observed current medication record orders and incident reports regarding clients’ health and safety. LPA issued one (1) deficiency based on this record review. Records reviewed revealed that the facility handles cash resources for three (3) out of the three (3) clients.
Health Related Services- The medications are centrally stored in the medication cabinet and in bubble packs and/or original containers. The facility provides incidental medical services.
Incidental Medical Services- There are one (1) client with a Restricted Health Conditions Care Plan residing at the facility. Disaster Preparedness- The facility has the Emergency Disaster Plan (LIC610D/9 pages) in place and was reviewed. LPA Ramirez observed an emergency food supply located in pantry.
Emergency Intervention- The facility does not use manual restraints or seclusion rooms. Staff will use redirection when clients become agitated and contact the client’s doctor for further instructions.
Two (2) deficiencies were cited during this annual inspection. A copy of this report, 809-D and appeals rights was provided.
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