Facility Evaluation Report

Licensing Program Analysts (LPA) Nune Margaryan conducted an unannounced annual visit using the Care Tool. LPA met with staff Emmaruth Banguguilan. Assistant Administrator Ulysis Rodriguez arrived shortly after who assisted with the visit. LPA explained the reason for the visit.

The physical plant was inspected along with COVID-19 procedures, medications, food supply, and clients and staff records. The facility is licensed to serve developmentally disable clients between the ages 18 to 59 of which (2) may be ambulatory and (4) may be non-ambulatory. There are currently 6 clients residing at the home and receive services from San Gabriel / Pomona regional Center. This is a single-story home located in a residential neighborhood and consists of the following: 3 clients bedrooms, 1 storage room (locked), 2 clients bathroom, living room, dining room, kitchen, attached garage, backyard and front yard. The front and backyard are well maintained and there are no pools or large bodies of water. There is a shaded seating area for the clients located in the backyard. Laundry is in the garage. Passageways and exits are free of obstruction. Client bedrooms and bathroom were checked. Each bedroom is equipped with the proper furnishings. Bedrooms also have sufficient closet space. Bathrooms are clean and have the required hygiene items. The hot water temperature was tested and was measured within Title 22 Regulation guidelines. Extra linens, blankets, towels, and personal hygiene supplies were observed. There is a fireplace located in the living room area which covered by a screen. The kitchen was inspected. There is sufficient perishable and non-perishable food. All the appliances are clean and working properly. All sharps are locked in the kitchen cabinet and are inaccessible to clients. LPA observed laundry detergent, cleaning solutions/disinfectants are stored and locked in the kitchen and in the garage.