1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Tao conducted an unannounced annual inspection visit. Upon arrival, LPA met administrator Bundi Nyaga who assisted with the visit. The purpose of today's annual inspection was discussed. The facility serves four (4) ambulatory clients, age 18 through 59 years old. All current clients were placed by San Gabriel/Pomona Regional Center. Administrator certificate is current and expires on 12/27/24. Annual fees are current.
During the visit, the new inspection CARE tool was used; physical plant was conducted; food supply/ staff/clients files /medication were reviewed; and staff/clients interviews were conducted.
The facility was a single family home consists of four (4) clients bedrooms, two (2) bathrooms, dining room with activity area, kitchen, living room, laundry room, attached garage, and patio with a covered patio area. Facility maintained the required two (2) days perishable and seven (7) days non- perishable. Clients’ bedrooms had the required furniture and in compliance. Hot water temperature was measured at 106.5 degrees Fahrenheit which was within Title 22 Regulation guidelines.
Smoke detectors and carbon monoxide detectors were dual and operable. Medications were centrally stored and locked. Medications were properly logged and current. Hazardous items were locked and inaccessible to clients. Fire extinguisher was fully charged. Pesticides/poisons were not stored in food areas, kitchen, or where kitchen equipment/utensils were stored.
Deficiencies were observed to be in violation of California code of Regulations, Title 22, Division 6. See LIC 9099 D for deficiency.
An exit interview was conducted. This report was discussed with the administrator and report LIC 809 along with the appeal rights were provided.
|