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25 | Licensing Program Analyst (LPA) Tao conducted an unannounced annual inspection. The facility is licensed as Adult Residential Facility to serve for ages 18 to 59 years old, four (4) ambulatory clients, of which one (1) maybe non-ambulatory. Client census is zero (0). LPA met Staff#1 (S1), staff in charge, who assisted with the visit. LPA discussed the purpose of today's visit with Administrator Gemma over the phone.
This annual visit included staff interview with staff, used of CARE inspection tool, physical plant, and food supply/staff records review. Since no client residing at the facility, client files and medication were not reviewed. Per the phone conversation, Administrator explained regional center is working on vendorizing clients to the facility.
The home was a single family home, located at a residential neighborhood in the city of Covina, consisted of four (4) client bedrooms, two (2) bathrooms, kitchen, dining area near the kitchen, living room with a TV, laundry room, and backyard with a patio. The kitchen was clean and has maintained the required two (2) days perishable and seven (7) days non- perishable. Clients’ bedrooms/ bathrooms were furnished with required furniture and in compliance. Adequate linen and personal hygiene supply are observed. Smoke detectors and carbon monoxide detectors were operable. Hot water temperature measured at 113.5 degrees Fahrenheit. Medication cabinet with locks were located in the kitchen and centrally stored. Hazardous items were locked and inaccessible to clients.
No deficiencies cited per California Code of Regulations, Title 22, Division 6. An exit interview was conducted. This report is discussed and provided to staff#1, staff in charge. |