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25 | Licensing Program Analyst (LPA) Victoria Chitgian arrived unannounced to conduct a visit to the facility for a required annual inspection. Facility is an Adult Residential Facility licensed for one (1) ambulatory and five (5) non-ambulatory clients. LPA met with Administrator Harold De Jesus at the facility.
LPA conducted a walk-through the facility's interior and exterior. The facility has a charged fire extinguisher, operating fire alarm systems, and carbon monoxide detectors. Outdoor and indoor passageways were kept free of obstruction. LPA toured the kitchen. Food was stored in a safe and healthful manner. The facility had a two (2) day supply of perishable food items and seven (7) day supply of nonperishable food items. The facility menu was available for review and included nutritious options. LPA toured the client bedrooms. The client bedrooms had functional lighting and required furniture. The facility had a supply of additional linen and extra hygiene items for the clients. The facility had a complete first aid kit available and the last fire/disaster drill was conducted on 6/3/2023. Cleaning supplies, medications, and sharps were kept locked and inaccessible to the clients. LPA toured the bathrooms and kitchen. Hot water temperature was measured in the bathrooms and kitchen and was found within required limits at 107 degrees Fahrenheit. LPA observed emergency supplies in the hallway closet. The outside of the facility had a shaded area with seating for client comfort. The facility does not have bodies of water.
LPA reviewed staff and client files. During Staff file review, LPA did not observe the required Administrator HIV/TB training course. Technical violation issued. Administrator agreed to enroll and complete the course. Client files had the required documentation including an admission's agreement, updated physician's reports, and appraisal/needs & services plans with the exception of Client 1; 80068(a)(1) Objection of placement was not indicated as required. Technical violation issued. Administrator will coordinate with the Inland Regional Center Service coordinator to complete the requirement. LPA inspected client medications. Medications were dispensed appropriately according to the physician's orders. Licensee has secured each consumer’s personal property and cash resources. Sufficient staff are employed and present in the facility to meet the needs of the consumers in care. |