Facility Evaluation Report

On 3/27/23 at 10:47 a.m., Licensing Program Analyst (LPA) Jewel Baptiste conducted an unannounced Annual/Required inspection to Bailey Care Homes #4. Upon arrival LPA was greeted by Direct Support Professional (DSP) Blanca Samayoa who contacted the Executive Director Tamara Frisby. At 11:55 a.m. House Manager Mary George arrived to assist with today's visit. At 2:00 pm Administrator Shawn Bailey joined the visit. This home is licensed to serve (4) Developmentally Disabled Ambulatory Adults, (3) non-Ambulatory and (1) Ambulatory Adults ages 18 through 59. The home is a vendor of South-Central Regional Center. There were (1) clients in care during the time of this visit, the other (2) clients were at the day program. The last emergency disaster/fire drill was conducted on 3/06/23. LPA searched administrator certificates online and noted Shawn Bailey’s name on the pending list. 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 a living room, attached garage, dining room, kitchen, 4 client bedroom, 2 bathrooms, office. and observed all (4) client bedrooms, contained required furniture, lamps, dresser, chair, and closet space. The two bathrooms contain a working toilet, basin, and water faucet, walk in shower with grab bar, shower chair, and bathmat. Bathroom # 3 has loose tiles and broken shower knob. The temperature measured at 1118.5.*F-121.6. *F (Bathroom #3) respectively which does not meet title 22 guidelines. This poses a potential safety hazard to the clients in care. The smoke detectors were battery operated and individually 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 dining room 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. LPA observed laundry detergent, bleach and disinfectant unsecured and located on the washer and under the kitchen sink. LPA observed broken kitchen draw while touring the kitchen. The pantry was well stocked with canned goods, pasta, cereals, 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