Facility Evaluation Report, 06/07/2024 — A and M Aurora Home Care, Claremont CA

Licensing Program Analysts (LPAs) Kimberly Ramirez conducted an unannounced Annual Inspection visit on 06/07/2024. LPA Ramirez were met by Administrator Joseph Estanislao and explained the purpose of the visit. Facility is licensed to clients 18 – 59 years old. The facility is licensed to served 4 non-Ambulatory clients and is approved for delayed egress. Clients at this facility receive services through San Gabriel Valley/Pomona Regional Center. LPA requested and obtained a copy of Personnel Report (LIC 500), and Resident Roster (LIC 9020). LPA Ramirez observed surveillance video in common areas.

The facility is located on residential cul-de-sac. The facility contains front yard, enclosed yard, detached garage, kitchen, dining room/living room, two (2) bathrooms, linen closet, and four (4) client bedrooms.

· Front Yard: Was clean and well maintained. No hazards were observed.

· Kitchen: LPA observed kitchen to be clean and appliances appeared to be in working order. LPA observed sufficient 2 days of perishables and 7 days of non-perishables. Kitchen sink water temperature was measured at 108.3 degrees F. Signs promoting hand washing and social distancing were observed. Sharps were secured in cabinet and inaccessible to clients.

· Dining Room/Living Room: Dining room area was clean, and LPA observed a table with 7 chairs. Living room area had 2 couches for seating. Signs promoting social distancing and cough/sneeze etiquette were observed throughout this area.

· Linen Closet: Contained plenty of linen and towels.

· Client Rooms 1 - 4: LPA observed client bedrooms 2-4 to contain the required furniture, lighting and linen. Client bedroom#1 has an Exception Granted to remove required bedroom furniture due to this clients’ behavioral needs.

· Bathrooms: Shared Client Bathroom was observed to contain grab bars near toilet and walk in shower. Sink was observed to contain greenish/white calcium build up on sink knobs. Private Client bedroom #4 contained a private bathroom. LPA observed grab bars near toilet and walk in shower.