Facility Evaluation Report

On 6/10/24 at 09:50 a.m., Licensing Program Analyst (LPA) Jewel Baptiste conducted an unannounced Annual/Required inspection to PDM Delvin Home. Upon arrival LPA was greeted by Administrator Mira Lopez and Archimedes Lopez. LPA explained the reason for the visit. This home is licensed to serve (3) Developmentally Disabled Adults, (3) non-Ambulatory and (3) maybe bedridden. The clients served are between the age of 18 through 59 with 1 hospice wavier, vendorized by Harbor Regional Center. There were (3) clients in care during the time of this visit. LPA was unable to interview the clients due to limited communication. The last emergency disaster/fire drill was conducted on6/3/2024. The Administrator Certificate expires on 8/19/2025 #6003934735. During today's visit LPA inspected the physical plant inside and outside, reviewed the food supply, tested the smoke/carbon monoxide detectors, reviewed (3) staff files, (3) client files, medications, and medication administration records for (3) clients and P&I.

This home contains 3 bedrooms, 1 bathroom, 2 staff bathroom, living room, kitchen, dining room/office area, and an attached garage. LPA toured the physical plant with the Administrator. and observed all (3) client bedrooms, contained required furniture, lamps, dresser, chair, and closet space. The client’s bathrooms contain a working toilet, basin, and water faucet, walk in shower with grab bar, shower chair, and skid matts. The temperature measured at 117.5*F-119.4*F. The smoke detectors were battery operated and tested and observed to be working properly. The carbon monoxide detector was located throughout the facility, tested, and functioning properly. There were (2) fire extinguishers located in kitchen and kitchen nook fully charged and up to date. The kitchen was toured and contained working appliances; refrigerator, stove, oven and contained dishware, cups, plates, utensils, pots, and pans with knives secured and locked in a cabinet. Underneath the kitchen sink cleaning agents and toxins are locked and secured. The pantry was well stocked with canned goods, pasta, and the food supply contained a sufficient supply with a two-day supply of perishables and a seven-day supply of non-perishables that met title 22 guidelines. Walls and floors, cabinets and counters were clean and sanitary throughout the home.