Facility Evaluation Report

Licensing Program Analyst (LPA) Vaid conducted an unannounced annual licensing inspection. LPA met with Latonda Knox, administrator.

Adult Residential Facility to serve clients for age range from 18 years old through 59 years old. The capacity is four (4), ambulatory only. Currently, there are three (3) clients residing at the facility. Facility receives case management services provided by San Gabriel / Pomona Regional Center.

Fire clearance is granted for four (4) ambulatory clients. The property is a single-family home located in a residential neighborhood and consist of four (4) client bedrooms, two (2) client bathrooms, living room, kitchen, dining room, laundry room, office area, and detached garage. Passageways, walkways and patios are free from obstructions. The entrance and side areas are free of hazards and debris. Garage is not accessible to clients. Facility had no pool or bodily of water.

Bedrooms are spacious, accommodated for clients and compliance with regulation. Bathrooms have grab bars maintained for each toilet, bathtub and shower. Adequate supply of linen, wash clothes and towels are observed. Facility had the required food wares stored in the kitchen cupboards and kitchen appliances in place which were inspected and in good repair. Food supply consists of two days of perishable and two weeks of non-perishable was observed.

Smoke /carbon monoxide detectors are tested and operable which are located in hallways and each bedroom. Poisons, toxins, and cleaning supplies are locked and inaccessible to clients. They are stored separately from food source. Emergency Disaster Plan and Labor law poster are posted. Exit Plan are available for review. Continued on 809C..........