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25 | Licensing Program Analyst (LPA) Dwayne Mason Jr. arrived at Skywood Family Home to conduct an unannounced Required 1 Year Inspection. LPA arrived at the facility at 1:30pm, LPA was greeted and granted entry by Lead Caregiver (LC) Antonio Aberin. Administrator (AD) Joyce Zablan joined the inspection via phone call.
The facility is a one-story home with five client bedrooms, two bathrooms, living room, dining room, kitchen, laundry room, staff room, backyard and attached two car garage. Facility fire extinguishers were observed to be fully charged and purchased on 3/30/23 per the attached receipts. LPA did not observe any hazards or obstacles throughout the facility. Bedrooms had the necessary furnishings. LPA observed two rooms (one vacant, one occupied) to not have screened windows. LC stated a client that no longer lives here used to remove the screens. LC stated that client moved out of the facility over a month ago. LPA observed a hole in the wall behind the door in bedroom 5. LC stated that the client residing in that room repeatedly puts that hole in the wall. LPA advised that they patch the hole and reinforce the wall with a guard patch. All and any toxic chemicals, cleaning solutions, laundry toxins and disinfectants are inaccessible to clients and will be stored and locked under the kitchen sink, in the laundry room and garage. Medication, files and first aid kit are stored in a locked cabinet in the staff room. LPA reviewed two client files and medication. LPA reviewed three staff files. LPA interviewed two clients. Smoke and carbon monoxide detector tested operational.
LPA observed a client walk through another client's room to use the bathroom in their room. LPA issued a Technical Assistance (TA) regarding CCR 85087(a)(4). Upon record review, LPA observed the Infection Control Plan was not in the Plan of Operations at the facility. LPA issued a TA regarding CCR 85095.5(c).
Based on the observations made during today's visit, one deficiency is being cited as per Title 22 Division 6 Chapter 2 of the California Code of Regulations. An exit interview was conducted with Lead Caregiver Antonio Aberin, and a copy of this report and appeal rights were provided. |