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25 | At 8:00am on 09/15/2022, Licensing Program Analyst (LPA) Jeffries arrived at the facility to conduct and unannounced infection control annual inspection. LPA was properly screened at the door by Licensees son Gannon Gallager. LPA announced who he was and the reason for the visit.
At 8:10am LPA and Licensee reviewed the facility. This is a 4 bedroom, 4 bathroom home. There are two clients sharing a one of the rooms and the other client is in a single room. LPA noted that the faculty is clean and in good repair. There is a new addition of stairs and an open space added to the home, LPA advised Licensee to submit new facility sketch, fire clearance, and city permit for the addition to CCLD and LPA through email (CCLASCPWoodlandHillRO@dss.ca.gov). LPA noted that the facility has two days of perishable an seven days of non-perishable foods on hand. LPA noted that all fire alarms and carbon monoxide detectors are fully functioning. LPA noted that all persons that are living in the facility are cleared in FAS and guarding checks. LPA noted that all bathrooms have paper towels and liquid soap stocked.
At 9:00am Licensee and LPA conducted infection control module of the annual inspection. LPA noted that no deficiencies were discovered and not citation issued.
Exit interview, reprot signed, and report emailed. |