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25 | LPA Audrey Jeung toured facility and grounds. There are 4 private client bedrooms, 2 full bathrooms, dining/living area and kitchen. Washer and dryer are located in attached 1-car garage. The paved yard is enclosed by wood fence. No accessible bodies of water or fire safety hazards are observed. PPE and food supplies--including liquid formula for G-tube feeding--is adequate. Medications, toxins and sharps are stored appropriately and inaccessible to clients, a comfortable temperature is maintained, and lighting is sufficient for comfort and safety. Hot water temperature tested at 107 degrees F in client bathroom. Soap and paper towels are present in bathrooms and kitchen sink. First-aid kit is inspected and complete. A Disaster and Mass Casualty Plan is accessible to staff. There are no residents present.
Criminal record clearances or exemptions for facility staff or other individuals who have client contact have been reviewed, as well as staff records. Marjorie Ongpauco is a certified ARF administrator (x4/25) that oversees facility operations of this Adult Residential Facility for Persons with Special Health Care Needs.
Client records are reviewed, and medications are recorded on Centrally Stored Medications Records.
All clients' beds have 2 half bed rails, for which facility was granted a waiver.
The following forms/information are requested to be updated and submitted to LPA by 5/17/24:
• LIC 308 Designation of Administrative Responsibility
• LIC 309 Administrative Organization
• LIC 610 Emergency Disaster Plan
Copy of Personnel Report (LIC500) and proof of current Surety Bonding are provided to LPA today.
No deficiencies of the General Licensing Regulations, of the California Code of Regulations, Title 22, Division 6, are observed. See Advisory Notes--2 pages--for technical violations. |