Routine inspection·December 28, 2023

On 12/28/28, Licensing Program Analyst (LPA) Antonine Richard conducted an unannounced Annual/Random using the new CARE Inspection Tool. LPA Richard met Licensee Gentry Richardson and explained the purpose of today's Annual Inspection. LPA verified that the facility has an approved mitigation plan report. There are currently five (5), South Central Los Angeles Regional Center (SCLARC) Residential Care For Elderly (RCFE) consumers in placement. The facility's annual fees are current. The following Domain will be observed and reviewed: Infection Control Practices "I will be using this tool and methods that have been developed to improve the efficiency and accuracy of the Department of Social Services facility inspections." The facility is a single-family home located in a residential neighborhood. Licensee Richardson and LPA Richard toured the facility which consisted of the following: Living room, kitchen, dining area, 4 bedrooms, one (1) bedroom designated as staff room/office, 2 bathrooms, laundry area in the garage, locked medication closet, a locked supply closet, shaded area, indoor/outdoor activity areas, and a detached garage. The front and back yard landscape is in good condition at the time of the visit. See continued LIC809-C on page 2 Continued LIC809-C page 2 Documents are posted as mandated. Bedrooms contain the furniture mandated, Bathrooms are clean and operational. Personal accommodations were observed for safety, privacy, comfort, and non-skid surface mats. The kitchen was observed for the ability to prepare and serve food. The food service was reviewed for appropriate quantity and proper storage; there was an ample supply of perishable and nonperishable food. The resident’s medications were reviewed for proper storage, documentation, and system implementation. Medications are locked, and records are current. Common areas were observed for the ability to safely serve the needs of the residents, including cleanliness, and clearness of any potential hazards to the residents. The first aid kit is fully stocked with manual, smoke, and carbon monoxide detectors were in compliance. The hot water temperature measured at 108.8F degrees Fahrenheit within the normal limits (105-120F degrees) , the fire extinguisher is fully charged, adequate linen supply, the facility telephones are working, resident. The client's bedroom windows have no sliding window lock with thumbscrews, all exit doors were in compliance, the yard was free of debris hazards, and trash cans were covered. Staff was given training on dependent adult and elder abuse reporting. There were no deficiencies cited. Exit interview conducted a copy of this report was provided to Licensee Richardson