Facility Evaluation Report

Licensing Program Analyst (LPA) Sanjay Vaid conducted the annual inspection using the Compliance and Regulatory Enforcement (CARE) tools. LPA Vaid met Administrator Jennifer Oglesby and explained reason for visit. Administrator certificate expires 01/01/2027.

The facility is licensed to serve four (4) ambulatory, age 18-59 clients. San Gabriel Pomona Regional Center provides case management service to clients.

The facility is in a residential area, and it is a single-story family home consisting of the living room, family room, kitchen, 4 client bedrooms, 2 bathrooms, laundry area, front yard, backyard, and attached garage.

LPA toured the facility and observed the following:

Each client bedroom has the required furniture and bedding. There is extra clean linen and towels in hallway closet. Smoke detectors were observed in each room and in common areas, all smoke detectors are interconnected and are operating. There is 1 carbon monoxide in the hallway, and it is properly operating and inter-connected with smoke detectors. The facility has two (2) fully charged fire extinguishers kept in kitchen and laundry room and is fully charged on 11/05/25. Cleaning supplies and toxic substances are inaccessible locked in cupboards in kitchen. Sufficient supply of 2 days perishable & 7 days non-perishable foods was observed in the kitchen. The hot water temperature in the bathrooms was measured between the required range of 105-120 degrees F. There is a shaded seating area for the residents located in the backyard. Passageways and exits are free of obstruction. One (1)) staff files were reviewed and included Criminal clearance record, CPR/training, and health screening with TB. Four (4) client files were reviewed and included physicians report, TB clearance, and individual program plan (IPP)report and P&I funds. Last fire/earthquake drill was conducted on 10/25/2025. Infectious control plan was reviewed. One (1) staff and zero (0) client were interviewed. Four (4) client medications were reviewed. Medications are centrally stored and locked MAR log is used. Facility Insurance expires 11/22/2026.

No deficiencies found on today’s visit. Exit interview and a copy of this report, provided to Administrator Jennifer Oglesby.