Facility Evaluation Report

Licensing Program Analyst (LPAs) Sanjay Vaid and Nune Margaryan conducted an unannounced annual visit using the Care Inspection Evaluation Tool. LPAs met staff Alexander Fernandez, shortly after Administrator Daisy Moreno arrived and assisted with the visit. Reason for the visit was explained. The physical plant was inspected along with COVID-19 procedures, medications, food supply, and clients and staff records. Facility submitted infection control plan to CDSS. The facility is licensed to serve developmentally disable clients between the ages 18 to 59 and receive services from San Gabriel /Pomona regional Center. One(1) client was at day program and three(3) clients were present at facility.

LPAs and Administrator toured the home and inspected (4) client bedrooms, (1) office room, (3) bathrooms, living room, dining room, kitchen, and den area. 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 back patio. Laundry washer/dryer is observed located in backyard under covered area. Passageways and exits are free of obstruction. The water temperature was tested in bathroom #1 and bathroom #2 and bathroom #3 measured between 108.6F - 113F which is within the required regulations 105 - 120 degrees. LPAs observed that trash bins in clients bathrooms without covers/lids. Client bedrooms have the required furniture such as bed frames, dressers, lamps, and chairs. Bedrooms also have sufficient closet space. Client beds have the required linen, and the linen is in good condition. Smoke detectors are intertwined with carbon monoxide detectors and were observed throughout the facility and were tested and operable during the visit. There is a fire extinguisher located in the office which is fully charged. Kitchen appliances are clean and were operating at the time of the visit. LPAs observed during the tour there was not enough food supply 2-day perishable and 7-day non-perishable. Sharps are locked in the office and are inaccessible to clients. Cleaning supplies and toxins are locked in a closet in the office and are inaccessible to clients.