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25 | Licensing Program Analyst (LPA) Cynthia Chan conducted the annual inspection using the Compliance and Regulatory Enforcement (CARE) tools. LPA arrived unannounced and met with Administrator, Brittany Jones. The purpose of the visit was explained. The facility is licensed for (4) ambulatory adults, ages 18 - 59 and is vendorized by the San Gabriel/Pomona Regional Center.
LPA toured the facility and conducted the following domains during the visit today:
Infection Control: The facility staff are using appropriate hand hygiene and wearing gloves when necessary. Staff are continuing to clean and disinfect the facility daily. Facility has submitted the Infection Control Plan.
Physical Plant & Environment Safety: The facility does not have any swimming pool or bodies of water on the premises. There are 4 client bedrooms, 1 staff room in the garage, 2 bathrooms, living room, dining area, kitchen, family room/office, laundry room, and attached garage. Each client bedroom has the required furniture and bedding. Extra hygiene supplies and linens are observed. Knives, cleaning solutions, and disinfectants are locked. There are no firearms or weapons stored at the facility.
Operational Requirements: The facility is operating within the approved fire clearance. There are 4 ambulatory clients residing at the home. Staff are providing the care and supervision as necessary to meet the clients' needs.
Food Service: There are sufficient food supplies of 2 day perishable and a week of non-perishable. The kitchen is clean and free of pests.
Disaster Preparedness: The facility has the updated Emergency Disaster Plan with emergency procedures noted.
No deficiencies issued today. LPA will return on a later date to complete the remainder of the domains. An exit interview was conducted and a copy of this report was given to Administrator Jones. |