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25 | On 10/06/2022 at 11:40am, Licensing Program Analyst (LPA) Jessica Cho conducted an unannounced visit to Socal Empowered LLC. The purpose of today's visit was to conduct a Required 1 Year focusing primarily on the Infection Control. At 11:41am, LPA Cho met with Behavioral Health Technician (BHT) Carina Prado, Program Director (PD)/Charge Nurse Susan Kue, Clinical Director (CD) Lisa McCurry, and Case Manager (CM) Jonathon Ford who greeted LPA in the garage. All of the above names were only associated to Socal Empowered LLC #306005605 and were not associated to this facility. Per Admin's interview, Admin stated that this facility was not listed on Guardian. Admin logged on to Guardian, and LPA verified that only Socal Empowered LLC #306005605 was listed and confirmed all above staff were associated and fingerprint cleared. LPA provided consultation to contact Guardian and to register this facility #306006036. At 11:43am, LPA received a telephone call from Administrator (Admin) James Perraie, and LPA stated the purpose of the visit. LPA completed the Coronavirus 2019 (COVID-19) screening procedure with PD Kue. As of today, there are no active COVID-19 cases in the facility. Facility screens and documents temperatures for visitors, clients, and staff on a sign in sheet. LPA observed the required COVID-19 precautionary signs posted on the front door and throughout the facility. The facility is licensed for six ambulatory clients, and there are currently four clients living in the facility.
At 12:05pm, LPA Cho conducted a tour of the physical plant along with PD Susan Kue. Administrator (Admin) James Perraie arrived at the facility around 12:05pm and also joined the tour. The two story home consists of three client bedrooms and bathrooms. The facility also has a formal living room, family room, dining room, kitchen, storage room, and an attached two-car garage with laundry which is also utilized as an office. The client bedrooms had the required furnishings. Client bathrooms were checked. Toilets and water faucets worked properly and showers were free of mold/mildew. Client bath towels and personal hygiene supplies were adequately stocked including paper towels and hand soaps. LPA observed hand washing signs in all bathrooms. |