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25 | Licensing Program Analyst (LPA) Glenn Trueman conducted an unannounced annual visit at the facility using the CARE Tool. LPA Trueman met with Rhona Amado (Assistant Administrator) and explained the reason for the visit. The facility is licensed to serve 3 ambulatory and 1 non-ambulatory developmentally disabled clients ages 18-59 years old, restricted health conditions.
A tour of the single-story facility included the living room, dining area, kitchen, 4 client bedrooms, 1 staff room, 1 activity room, 2 bathrooms, attached garage, front yard, and backyard. LPA Trueman conducted the tour with Rhona Amado and observed the following: sufficient food supplies for at least 2 days of perishables and 7 days of non-perishables were observed in the kitchen. Sharps were observed locked under the kitchen sink. Chemical and cleaning solutions are kept locked under the kitchen sink. Medications are kept locked in the medication closet in the hallway. The First Aid kit is kept locked in the medication closet and it is fully stocked with all required items including a current manual. Clean towels and extra linen were observed in a hallway closet. Dining and living room have sufficient lighting and sitting area. All bedrooms have all required furniture, lighting, and bedding. Both bathrooms were observed with shower mats.
A fire extinguisher was observed in the kitchen and is fully charged. Smoke detectors were observed throughout the facility and in each room, and were operable during the visit. A carbon monoxide was observed in the hallway and was operable during the visit. The front yard and backyard are clean. No bodies of water were observed at the facility. Passageways and exits are free of obstruction. LPA reviewed medication for all 4 clients. Medications are documented properly and given as prescribed. LPA reviewed 4 client files and 2 staff files. LPA interviewed 1 staff and could not interview the clients because they were all at their day program.
Per California Code of Regulations, Title 22, and California Health and Safety Code, there was no deficiencies observed during the visit. Exit interview held. |