1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst, Amber Coleman (LPA) arrived at the Oluwatoyin Home Adult Residential Facility unannounced to conduct an Annual Inspection. LPA knocked on the door and was greeted by Staff Member, Chi Chi and invited inside the facility. LPA stated the purpose of the visit. Ms. Chi Chi contacted the Administrator to notify them of LPA's visit. It was reported that the facility accepted their first resident a month prior. The current census is 1.
The facility consists of 2 stories. It has 3 client rooms, 2 staff rooms, 2 bathrooms, living room, dining room, a den, backyard and attached garage. The facility is vendorized by the Inland Regional Center, level 4I. LPA conducted a general overall inspection, which included, but was not limited to, the following:
Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature. LPA inspected resident bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, and sufficient lighting. LPA inspected resident bathrooms; bathrooms were clean and appliances were operating appropriately. LPA tested the temperature from the bathroom faucet, which ranged between 103 and 112 degrees F. The facility is equipped with operating smoke detectors and carbon monoxide alarms. Posters such as; the personal rights and disaster plans were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items were kept in a securable laundry space. Staff and resident files and medications are kept in the kitchen nook; inside secure file cabinets. The facility had emergency and first aid kits readily available for clients in care. Overall, the facility is clean, in good repair, and operating in safe conditions for residents in care.
Food Service: Non-perishable and perishable food supply is sufficient for number of clients residing in the facility. Facility has a variety of food available for clients. Dishes, cups, and utensils were also stored properly. Emergency food and water were also observed.
Care & Supervision: Facility has sufficient care staff for coverage 24 hours a day, 7 days a week. All staff members working in the facility have criminal record clearance through the department.
Record Review: At approximately 11:45am, LPA requested the resident and staff files. Staff member contacted the Administrator to make the request. Administrator reported the resident's file was not complete as it was at the doctor's office to be completed. A request was made to the Doctor's office to get this form completed. LPA reviewed 1 resident file for admission agreements, updated physician reports, and needs and services plans. LPA also reviewed 1 staff file for First Aid/CPR certification, criminal record clearance, training, and health screenings. Medications were audited and appeared to be dispensed appropriately by staff. Fire extinguisher last inspected February 2023.
Based on observations, a deficiencies will be cited per Title 22, California Code of Regulations. A copy of this report was read/reviewed with Licensee; signature acknowledges understanding and receipt of report and attachments.
|