Facility Evaluation Report

On 5/20/2024, Licensing Program Analyst (LPA) Albert Johnson arrived unannounced to conduct an annual inspection. LPA met with H. Loza and explained the purpose of the visit. When LPA arrived the facility had 36 clients and 9 staff. 2 Staff arrived to work this morning not feeling well and were tested for COVID. Both staff tested positive and were sent home.The staffing ratio was out of compliance with the regional center requirements for a 510 Adult Development Center.

LPA inspected the physical plant including but not limited to the kitchen, activity rooms, and outside courtyards. LPA observed sufficient furniture and lighting throughout the facility. Hot water temperature was measured at 119.5 degrees Fahrenheit in Consumer bathroom sink, which is within the required range of 105 to 120 degrees. Fire/disaster drill was conducted on 9/23/2023.

Fire extinguishers and smoke detectors are operational. LPA observed centrally stored medications are kept locked and inaccessible to residents. LPA reviewed and compared resident medication vs. resident medication logs. LPA reviewed 5 consumer/resident and 6 staff files, including criminal record clearances. LPA observed carbon monoxide detectors in the facility. Residents file review observed 3 of 5 restricted health care plan were out of date.

Per the Title 22, Division 6 of California Code of Regulations. Deficiencies were observed during today's inspection.