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25 | On 7/31/2024, Licensing Program Analyst (LPA) Jenifer Tirre conducted an unannounced required visit using the CARE Inspection Tool. LPA were greeted by staff and granted entry after stating the purpose of the visit. Administrator (AD) Dung Ho was present to assist with the facility inspection on today's date.
The facility is licensed for six (6) ambulatory Developmentally Disabled clients. Facility is a level two home. Currently, there are three (3) client's present during today’s visit.
This is a single story home with attached garage facility. The facility has Five bedrooms ( 4 clients and 1 staff ) with two bathrooms.
At around 2:15 PM. LPA conducted a tour of the physical plant accompanied by Administrator Ho, and the following was observed: There were no bodies of water on the premises. All rooms were inspected. Beds and bedding supplies were in operational condition, lighting was provided, and storage for the client's personal belongings was observed. Bed linens, comforters, and bath towels were available during the visit. Bathrooms were operational with water temperature measured at 113.1 degrees F. A comfortable temperature of 78 degrees F. was maintained in the facility.
LPA observed the facility to be furnished at the time of the visit. Storage areas for personal hygiene and sharps objects were stored and not accessible to residents. The kitchen was inspected, and sufficient perishable and non-perishable food was maintained adequately. LPA observed facility has emergency food and water supply facility has two fire extinguishers that were mounted and was charged. A review of the Medication Records Administration (MAR) was conducted, and LPA observed the records are in compliance.
CONTINUED ON 809C |