Facility Evaluation Report

Licensing Program Analyst (LPA) Daniel Konishi conducted an unannounced Required 1 year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. LPA explained the purpose of the visit to Yvette Enriquez, DSP at the facility and was granted access into the home. Administrator Cindy Garcia arrived shortly to assist the annual inspection. Three (3) clients are vendored as Level 4 Specialized (Deaf and Hard of hearing) Home through the San Gabriel/Pomona Regional Center. One (1) client is vendored as Level 4 Specialized (Deaf and Hard of hearing) Home through the Kern County Regional Center.

The following domains were reviewed during today's annual required visit which included: infection control, physical plant and environmental, operational requirements, staffing, personnel records - training, client rights - information, client records - incident reports, food service, health-related services, incidental medical services, disaster preparedness and emergency intervention.

Infection Control: Facility has an updated infection control plan in place. Facility staff continue to practice hand washing with clients and disinfect the high touch service area every hour Facility has sufficient PPE supplies.

Physical Environment and Safety: The facility is a single-story house and located in a residential neighborhood area. The facility includes living room, dining area, kitchen, four client's bedrooms, three client's bathrooms, cleaning supplies closet and attached garage with washer and dryer. The four clients’ bedrooms have one bed, one chair, one drawer, one night stand, required furniture and beddings and sufficient lighting and closet space. The three client's bathrooms are clean, sanitary and in a good working condition. The hot water temperature tested in all three bathrooms were 109.0- and 113.1-degrees F. which is within the Title 22 regulation.