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25 | Licensing Program Analyst (LPA) Christine Wong conducted an annual required visit. LPA met with DSP Crisbo Langa and explained the reason for the visit and also assisted LPA with the tour of the facility. Shortly after, the administrator Peter Munzon arrived. 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 client and staff files.
The facility is a single story house and located in the residential neighborhood. The facility included living room, dining room, kitchen, 3 client bedrooms, 2 and half bathrooms and staff office/break room and a detached garage. All 3 clients bedrooms were toured. All client's bedrooms has two beds, two drawers, two night stand and required bed linen, furniture and sufficient lighting and closet space. All two and half bathrooms were toured and they are clean, sanitary and in a operable condition. The hot water temperature in two and half bathrooms were measured between 105.7 and 111.6 degrees F which is within the Title 22 regulation. The food in the refrigerator, pantry and garage are sufficient for 2 days perishable and 7 days non-perishable. The sharp knives are locked in the kitchen cabinet. All the appliance in the kitchen are working properly. The toxic and cleaning supplies are locked in the garage which is inaccessible to the clients. The common area such as living room and dining room are clean and have the required furniture. The front and back yard are maintained well. LPA also inspected the carbon monoxide detectors and smoke detectors and they are located in each bedroom and common area and they are working well.
LPA reviewed all 4 client files to confirm emergency contact is updated. LPA also reviewed 3 staff files to confirm health screenings and fingerprint clearances and they are all fingerprint cleared and the health screening forms are updated in the file. LPA reviewed all 4 clients' medications and all clients' medication are accurate and updated. |