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25 | Licensing Program Analyst (LPA) Wong conducted an unannounced Required- 1 year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. LPA met with DSP Monica Gallargo and explained the reason of the visit and allowed the entry of the facility. Shortly after, the administrator Kevin Van Beek arrived and assisted with the visit. The facility is approved for serve Developmentally Disabled Adults 18-59 years old and fire clearance approved for six (6) where three (3) can be non-ambulatory. The facility is licensed as a level 4G vendored by San Gabriel Pomona Regional Center.
The following twelve (12) tool domains were observed and reviewed: Infection Control, Physical Plant/Environmental Safety, Operational Requirements, Staffing, Personal Records-Training, Client Rights/Information, Client Records/Incident Reports, Food Service, Health Related Services, Incidental Medical Services, Disaster Preparedness and Emergency Intervention.
1. Infection Control: Infection control practices and Personal Protective Equipment (PPEs) were observed. The facility still encourages hand washing. The facility has updated infection control plan in place.
2. Physical Plant and Environmental Safety: The facility is a single story house and located in a residential neighborhood area. The facility includes living room, kitchen, dining area, four clients bedrooms, three clients' bathrooms and attached garage. Clients bedroom#1 and #4 have two beds, two night stands, two chairs, two drawers, required furniture and beddings and sufficient lighting and closet space. Client bedroom#2 and #3 has one bed, one chair, one drawer required furniture and beddings and sufficient lighting and closet space. The three client's bathrooms are sanitary, clean and in a good working condition. The hot water temperature in three clients bathrooms were tested between 106.8 and 107.4 degrees F which is within Tile 22 regulation. LPA inspected the carbon monoxide detectors and it's working well. LPA observed the sharp knives were locked in the kitchen cabinet. All the chemicals and cleaning supplies were locked under the sink and inaccessible to clients. The extra personal hygiene products were stored in the file cabinet in the garage. (See LIC809C for continuation) |