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25 | On 5/19/2022 at 3:45PM Licensing Program Analyst (LPA) Williams arrived at the facility to conduct an unannounced case management visit. LPA met with House Lead Shadayleon Richardson. LPA called and spoke with Amanda, who is filling in as Administrator while Juan Andres is out. LPA explained the purpose of the visit. Prior to initiating the case management visit, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: surgical. In addition, Staff screened LPA prior to entering the facility.
LPA was notified by phone call and received an incident report stating that on 5/08/2022 Client 1 (C1) was found in the bathroom washing their arms with Comet and stated she wanted to bleach her skin. Administrator Juan Andres stated the Comet had been left on the counter and the chemical cabinet had been left unlocked. Administrator immediately put the Comet away, monitored the residents skin, and called poison control. Administrator was told that the powder form was not as dangerous as the liquid form and to monitor the resident for any open wounds or change of color in skin. Staff then monitored C1 for any changes in condition.
As a result of today's inspection, a deficiency is cited pursuant to California Code of Regulations, Title 22, Section 87309(a) regarding cleaning solutions being left accessible to clients. Deficiencies are listed on 809-D.
Exit interview was conducted with Administrator. A copy of this report and appeal rights were provided. The Administrator’s gives House Lead permission to sign, as Administrator is currently away. Her signature on these forms acknowledges receipt of these documents. |