Facility Evaluation Report

On 9/19/24, at 10:00am, Licensing Program Analyst (LPA) Perry Scott made an unannounced inspection to Bruce & Nelson Residential Facility. The purpose of today’s visit was to conduct the required annual inspection, using the new Care Tool. LPA was met by Kendra Nelson, Administrator, 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) ambulatory 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 facilities’ annual fees are due on 10/22/24 for $454.00.

The facility is a single-story structure located in a residential neighborhood. It consists of the following: 3 bedrooms, 3 bathrooms, family room/dining room, kitchen, living room, indoor and outdoor activity area, laundry room and an attached garage.

LPA conducted a records review of (2) client records, (4) staff 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 not observe any discrepancies at the time of visit.

At 10:30am, LPA and administrator toured the physical plant. All client rooms were checked. Beds and bedding were in good condition, adequate lighting provided, and adequate storage for client personal belongings was observed. Walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations. Toilets and water faucets worked properly. The water temperature was within Title 22 regulations and measured 106.6F degrees. A comfortable temperature is maintained in the facility.