Facility Evaluation Report, 05/14/2022 — Grace Care Corporation, Compton CA

On 05/14/22, at 1:52pm, Licensing Program Analyst (LPA)/ Susan Campos conducted an unannounced annual required visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPA met with DSP, Dolores Richardson, and explained the purpose of today’s visit. This facility is a level 4I home, licensed to serve 6 Non-Ambulatory Developmentally Disabled adults ages 18 to 59 years old. Vendorized with the South Central Los Angeles Regional Center.

LPA Campos and Ms. Richardson toured the entire facility inside and outside grounds. The home is in a residential neighborhood and consists of (5) client bedrooms, (2) bathrooms, living room, den, kitchen and dining area, and patio with permanent cover. The facility is a single-story structure located in a residential neighborhood. The residential home has the following areas: 5 bedrooms, 2 bathrooms, living/ dining area, kitchen, den, and backyard patio.

LPA and Ms. Richardson toured the physical plant. There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting provided, storage for resident personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The facility hot water temperature measured 109.5 degrees Fahrenheit. A comfortable temperature of 75 degrees Fahrenheit was maintained in the facility.

LPA observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available and maintained properly. The facility fire extinguisher is charged, and smoke detectors and carbon monoxide are operable. A review of Medication Administration Records (MAR) was maintained in order and accurate.