Facility Evaluation Report

On 08/23/2024, at 10:16am, Licensing Program Analyst (LPA) Zina Brown made an unannounced inspection to Ben T’s Family Care. The purpose of today’s visit was to conduct the required annual inspection, using the new Care Tool. LPA was met by Lupe Ross, House Manager, and the purpose of the visit was explained. The facility is licensed to serve four (4) developmentally disabled clients (age 18-59) of which four (4) may be ambulatory. Currently, the home has (2) clients. The clients are South-Central Los Angeles Regional Center clients. None of the clients have Restricted Health Care Conditions and none utilizes postural supports or protective devices.

The facility is a 2-story structure with 5 bedrooms, 2 bathrooms, living room, kitchen, office/dining room and a large backyard patio area.

LPA conducted a records review of (2) client records, (3) staff records, (1) client Personal & Incidental Records and reviewed the facility disaster plan. All client & staff records were complete. The facility disaster plan was current and in compliance with Title 22 at the time of visit. LPA reviewed (2) Client Medication Administration Records and did observed a discrepancy for client #1. For client #1 medication log for the month July was filled out her, medication was still in the packing for July 23 - July 31. LPA asked house manager Lupe Ross to clarify discrepancy and Lupe Ross was unable to provide reason for discrepancy.