1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Jose Villalobos made and unannounced Annual inspection focused on Infection Control. On today’s visit LPA met with Administrator Fedelito Ruiz. The purpose of the visit was discussed.
As a part of the inspection, LPA used the inspection tool, reviewed (6) resident records, (3) staff files, and (6) resident medications. Currently the facility has (6) residents which (6) are non-ambulatory. Facility is a one story family home with six (6) bedrooms, three (3) bathrooms, living room, kitchen, central air and heating, dining area, gated fire, laundry room, multiple shaded areas located in the front-yard, and an attached garage for storage. Facility is vendorized through he East Los Angeles Regional Center. Front and back yard is in good condition at time of visit. Washer/Dryer appliances observed. Toxins and sharps locked and inaccessible to clients. (4) of (6) bedrooms are for resident use and observed to have required furnishing. (3) of (3) Bathrooms have a working toilet, wash basin, and shower. Beds have the required linen/supplies which include, pillowcase, mattress padding, fitted sheet, blanket and bedspreads. Supply of hygiene supplies were observed. Fire alarms are interconnected and operational. Fire Sprinklers and Solar Panels observed. Required postings observed. Medications inaccessible to clients. Water temperature within required tittle 22 regulations.
Infection control domain completed and there were no deficiencies. An exit interview was conducted with Administrator Fedelito Ruiz |