Rich Residential Care

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Sandra Urena arrived unannounced at the facility to conduct the required annual inspection. The LPA was greeted by staff and informed them of the reason for the visit. The staff contacted the Administrator Trey Richardson, and the Administrator thereafter. The LPA and the staff toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. COMMON AREAS: At the time of the visit, living room and dining room furniture was observed to be in good condition. The facility maintained a comfortable temperature. Smoke detector(s) and carbon monoxide detector were tested and operational at the time of the visit. The fire extinguisher was fully charged and was last serviced on 03/31/2025. The LPA observed required postings throughout the common space. KITCHEN: Knives and cleaning supplies are stored inaccessible and locked in a closet located in the hallway. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. The hot water temperature measured within the regulations. BEDROOMS: The residents’ bedrooms were observed to be furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. There was a linen closet in the hallway with extra towels and linens. BATHROOMS: Bathrooms were clean and sanitary and in operating condition with grab bars and non-skid surfaces. The bathrooms were sufficiently stocked with soap and paper towels. The hot water temperature measured within the regulations. Continues on LIC 809C... OUTDOOR AREA: The backyard has a shaded area. There is side gate for client use. No bodies of water noted. The washer and dryer are inaccessible in a washer and dryer room in the garage area. The cleaning supplies and disinfectants are kept in a locked closet. RECORDS: Records review began at 12:20 p.m. Residents’ records were reviewed for, but not limited to care plans, medical records, admissions agreement, consent forms. All records were in order. Personnel records were reviewed for, but not limited to health assessments, criminal record clearances, first aid/CPR training, and the appropriate training. All files were in order. MEDICATIONS: Medications review began at 12:55 p.m.; medications are centrally stored and locked in a closet located in the hallway; medications are labeled and checked for expiration dates. The medications are documented properly on the centrally stored medications and destruction record. No errors observed during the medication review. The LPA reviewed the following documents: - LIC500 Personnel Report - LIC9020 Client Roster - Certificate of Liability of Insurance -Surety Bond No citations were issued. Exit interview conducted. A copy of the report was issued.the state’s words, verbatim · CDSS document, Dec 12, 2025

Type of visit: Required - 1 Year

On 12/04/2024, 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 four (4), South Central Los Angeles Regional Center (SCLARC) Residential Care For Elderly (RCFE) consumers in placement. The facility's annual fees are current. 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. Documents are posted as mandated. Bedrooms contain the furniture mandated, Bathrooms are clean and operational. See continued LIC809-C on page 2 See continued LIC809-C on page 2 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 111.8F 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 the Administrator.the state’s words, verbatim · CDSS document, Dec 4, 2024

Type of visit: Annual/Random

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 Richardsonthe state’s words, verbatim · CDSS document, Dec 28, 2023