Facility Evaluation Report

Licensing Program Analyst (LPA) Daniel Konishi conducted the required annual inspection. LPA arrived unannounced and met with the administrator, Osamede Oghide that assisted with the visit. The facility is licensed for age range 18 through 59. Four (4) non-ambulatory. The facility is vendored by San Gabriel Pomona Regional Center. Facility currently has 4 clients.

LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and following were observed:

1. Infection Control: The facility staff are using appropriate hand hygiene and wearing gloves while assisting clients. Staff are cleaning and disinfecting at least once a day and more often for high touched surfaces. Facility has sufficient PPE supplies and has an Infection Control Plan in place.

2, Physical Plant: The facility is a single-story house and located at a residential neighborhood area. The facility includes: a kitchen, dining area, living room, four clients’ bedrooms, two bathrooms, staff office area, med room, laundry room and attached garage. Bedrooms have two beds, chairs, drawers, required furniture and bedding and sufficient lighting and closet space. Based on record review, clients with bed rails have appropriate physician’s order approval. The four clients’ bathrooms are clean, sanitary and in a good working condition. The hot water in two bathrooms were tested between 106.6 and 110.4 degrees F which are within the Title 22 regulation. The appliances in the kitchen and living room are all a working well. All the sharp knives are stored and locked in the kitchen drawer. The chemicals and all cleaning supplies are stored and locked underneath the sink in the kitchen and locked in the cabinet in the laundry room. The extra personal hygiene products are stored in the locked cabinet in the garage. The extra linens are stored in each client’s bedrooms. The carbon monoxide detector was tested and working properly. The facility has a land-line telephone system.