Facility Evaluation Report

Licensing Program Analyst (LPA) Vaid, conducted an unannounced annual inspection. The facility is licensed to serve six (6) ambulatory clients from age 18-59. Client census is five (5). The facility is vendorized through San Gabriel/Pomona Regional Center. LPA met with Lorraine Bromstead, and John Bronstead, both Licensees, who assisted with visit. LPA discussed with licensee of the purpose of today's visit and the inspection.

During the visit, a tour of the facility was conducted; food supply and medications were reviewed.

LPA toured exterior and interior of the facility it is a single-story home located in a residential neighborhood consisting of four (4) bedrooms, three and a half (3 & 1/2) bathrooms, kitchen, living room, laundry room and dining room. LPA observed medications which were locked and centrally stored in a closet. Staff and client records are locked in a closet and inaccessible to clients. The kitchen had all necessary equipment and supplies. Hazardous items were locked and inaccessible to clients. A shaded area with chairs was provided in the outdoor activities area. The backyard has secured pool with a locked gate was inaccessible to the clients.

Facility maintains the required two (2) days perishable and seven (7) days non- perishable. Clients’ bedrooms have beds, chairs, table lamps for each room were available to ensure the safety and comfort of all persons in the facility, a dresser, and closet space available. Bathrooms are operational. Adequate linen and personal hygiene supply are observed. Carbon monoxide detectors and smoke detectors are operable. Hot water temperature is measured at 113.6 degrees Fahrenheit which is within regulation range. Hazardous items are locked and inaccessible to clients. Fire extinguisher was fully charged and last service was on 09/30/24 Last disaster drill was conducted on 01/2025. Pesticides/poisons are not stored in food areas, kitchen, or where kitchen equipment/utensils were stored.

Medications were properly logged and current. Administrator certificate is current with expiration date on 03/21/26

No deficiencies were observed during visit. An exit interview was conducted. This report is discussed and provided to Licensee.