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25 | On 5/29/2024, Licensing Program Analyst (LPA) Jill Nakagawa conducted an unannounced Annual Required- 1 yr. Inspection for this facility and was greeted by DSP Diara Landers. House Manager Aliyah Evans showed up shortly to conduct tour. The facility currently provides care for two clients, both had just returned from their Day Program at the time of inspection.LPA toured the facility with Aliyah Evans; facility was found to be clean and at a comfortable temperature. Client's bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last charged on 5/20/2023 and is due to be inspected by the end of this month. There was a sufficient
supply of both perishable and nonperishable foods as required by Title 22 Regulations. Food stored in the kitchen refrigerator were stored properly as per regulations on this day at the time of the visit. There was a
supply of linens, hygiene products and paper products available for clients located in the hallway. Clients' bedrooms have lighting & appropriate furnishings with bedrooms well maintained and cleaned by staff. Bathrooms had new toilets installed, however toilet seat in bathroom 2 was loose and caulking in shower of
bathroom 1 needs cleaning or replacement. LPA conducted a file review for all clients and found documentation including medical assessments and individual program plans updated and in place. LPA conducted a review of all staff files and found staff to have updated 1st Aid & CPR certification and Direct
Support Professionals training on file. Facility conducts and records fire and disaster drills every month for all staff and clients. A storage shed located in the backyard was found to be secured. LPA found that the screen
sliding door leading to the backyard is in need of replacing due to damage from client behavior. House manager to submit proof of repairs by 6/15/2024.
No citations issued at the time of this inspection. |