Facility Evaluation Report
On 10/26/2023 at 8:00 am Licensing Program Analyst (LPA) David España conducted an unannounced 1-year Annual visit to the facility. Upon arriving at the facility, LPA met with Caregiver, Dantenette Brenklin and Administrator, Denise Brenklin who assisted with the visit. The purpose of today’s visit was discussed. Upon arrival at the facility, LPA conducted a risk assessment at the front door. Based on the assessment, the facility is clear of Covid-19 infection. LPA was granted access and allowed to enter the facility to conduct inspections.
The Adult Residential Facility is licensed for four (4) clients of which two (2) may be non-ambulatory or ambulatory. Currently, there are three (3) South Central Los Angeles Regional Center (SCLARC) clients present during today’s visit. LPA met with Caregiver, and toured the inside and outside grounds of the facility.LPA observed a few required postings throughout the facility.The last fire drill was conducted on 09/28/2023 at 3:20 pm with all clients participating. All two bedrooms (2) were inspected.
One (1) rooms is shared and room #2 is has only one individual. Bed linen were sufficient in amount, mattresses are in need bed covers, adequate lighting was provided, storage for client personal belongings was observed. Furniture in the living room observed to be in decent condition.There are no security bars or weapons on the premises. Client bathrooms were checked, toilets and water faucets worked properly.The water temperature measured at 110.0 F. A comfortable temperature was maintained in the facility. LPA toured the kitchen area and observed a 2-day supply of perishable and a 7-day of non-perishable food. Cleaning supplies were observed locked. Centrally stored medications were observed stored in their originally received containers and observed locked and inaccessible to residents in care. One fire extinguisher was observed in the kitchen area fully charged.
Outside grounds were toured, no bodies of water were observed. Walkways around the home were not clear of hazards. Common areas were observed in need of a deep cleaning; all doorways were free of obstruction. Continued on 809C
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction