Facility Evaluation Report

Licensing Program Analyst (LPA) Bennette Pena conducted an unannounced annual inspection focusing on the Infection Control Domain. LPA was allowed entry into this home by Gema Garcia, Direct Support Professional/DSP and discussed the purpose of today's visit. The acting Administrator, Monique Jordan arrived at 10:45am and assisted LPA with the inspection. The facility is approved to serve Developmentally Disabled Adults ages 18 to 59 years old, ambulatory only. Facility is vendorized by Frank D. Lanterman. LPA observed the facility plant, COVID-19 procedures, reviewed clients' medications, observed food supply, and PPE supplies. This 2-story home contains three (3) bedrooms, two (2) bathrooms, office, a living room, kitchen, dining area, sitting area, activity area, backyard, and detached garage.

The facility had a universal entrance screening area including a thermometer, PPE supplies, screening logs, and sign-in sheet.

LPA observed that Staff/DSP was not wearing a face covering/mask and did not conduct a routine covid screening to the LPA upon entry and had to be prompted.

There was no COVID-19 signage placed observed at the entrance and in several areas of the facility.

Facility maintained a 30-day supply of PPE located in the supply closet in the office.

The kitchen was inspected. There was a sufficient supply of 2-day perishables and 7-day supply of non-perishable foods. All the appliances are clean and working properly.

The laundry room is inside the home, next to the kitchen area. It is clean and has all cleaning supplies locked in a cabinet and inaccessible to clients.

Cleaning solutions and sharps were locked in a cabinet in the kitchen area and inaccessible to clients.