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25 | Licensing Program Analyst (LPA) Christine Wong conducted an unannounced annual required visit. LPA met with Administrator Les Eve and explained the reason for the visit. Shortly after, the licensee Aucione Eve 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 clients and staff files.
The facility is a single story house and located in a residential neighborhood area. The facility includes: living room, dining area, kitchen, two clients bedrooms, two bathrooms, one isolation/covid-19 room, staff office and a detached garage. Each clients bedrooms has two bed, two night stand, two drawers, required bed linen and furniture and sufficient lighting and closet space. The two bathrooms also toured and they are clean, sanitary and in a good working condition. The hot water temperature in two bathrooms were tested between 108.3 and 110 degrees F which is within Title 22 regulation. The refrigerator in the kitchen, kitchen cabient and the garage have sufficient for two days perishable and seven days non perishable food supply. All the appliances in the kitchen are clean are working properly. The sharp knives and utensils are locked in the cabinet under the fish tank. All the cleaning supplies are locked under the sink which is inaccessible to clients. The common areas such as living room and dining area are clean and have the required furniture. The front and back yard are maintained well and the back yard has a shaded area and sitting area. LPA also inspected the smoke detectors and carbon monoxide detectors and they are all interconnected and working well.
LPA reviewed 3 clients' files to confirm emergency contact is updated. LPA also reviewed two staff files to confirm health screenings and fingerprint clearances. All two staff are fingerprint cleared and they all have updated health screening in the personnel file. All clients medication are centrally stored and locked in the kitchen cabinet and LPA reviewed all two clients medication and they are updated and accurate.
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