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25 | Licensing Program Analyst (LPA) Dang Nguyen conducted an unannounced visit to conduct a Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Lead Caregiver Elizabeth De Guia. LPA then met with Licensee and Administrator Henrietta “Candy” Chong, who arrived later during the visit.
According to the facility’s license, the facility has a maximum capacity for four (4) clients, of whom all may be ambulatory or non-ambulatory, and one (1) may be bedridden (in Bedroom #1 only, per the facility sketch). According to LIC602 Physician’s Reports, staff interviews, and LPA observation: During this annual inspection, there were a total of three (3) clients in care [Client #1 (C1), Client #2 (C2), and Client #3 (C3)], all of whom were diagnosed with an intellectual disability. [See LIC811 Confidential Names list pages for a description of select person identifiers used in this report.] C1 was bedridden and located in Bedroom #1, as required. C2 and C3 were both ambulatory persons. The facility’s license did not include endorsements for delayed-egress doors or secured perimeter, and neither of these were present.
During this inspection, LPA interviewed all clients and multiple staff. LPA reviewed the care records for all clients and the personnel and training files for all current staff. LPA also toured the interior and exterior of the facility and inspected all common areas and bedrooms. The facility’s ambient internal temperature was initially too cold, at 63 F. (Regulation requires a minimum temperature of 68 F in areas occupied by clients.) At the time of LPA’s thermostat check, C2 was the only client present inside the facility. (C1 and C3 arrived home from day program later during LPA’s visit). With staff permission, LPA turned the central heater on and brought the facility’s ambient temperature into the compliant range. Hot water at taps accessible to the clients were initially too hot: Kitchen Sink was 123.6 F, Bathroom #1 Sink was 126.1 F, and Bathroom #2 Sink was 125.4 F. (Regulation requires these taps to be between 105 F and 120 F). With staff permission, LPA adjusted the facility’s water heater settings, then remeasured these same taps, ensuring each was brought back within the complaint temperature range. [CONTINUED ON LIC 809-C, 1 of 2] |