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Facility Evaluation Report

Lost River Home, Diamond Bar08/14/2023Licence 198601507

Capacity4
Census4
Date signed08/14/2023 01:58:43 PM
The inspector’s account

Licensing Program Analyst (LPA) Cynthia Chan conducted the required annual inspection using the Compliance and Regulatory Enforcement (CARE) tools. LPA met with Administrator, Naveen Reddy, and discussed the purpose of today’s visit. The facility is licensed to serve 4 ambulatory developmentally disabled adults and is vendorized by the San Gabriel/Pomona Regional Center.

LPA toured the facility and observed the following:

Infection Control: Facility staff are still using appropriate hand hygiene and wearing gloves when needed. They continue to clean and disinfect the home daily. Facility has an Infection Control Plan in place. They have sufficient PPE supplies and will be utilizing when deemed necessary.

Operational Requirements: The fire clearance is approved for (4) ambulatory clients and there are 4 clients residing at the home. The facility is conducting quarterly drills and are documented. Staff are adhering to operational requirements.

Physical Plant & Environment Safety: The facility has 4 Client bedrooms, 1 Administrator office, family/living room, kitchen, and attached garage. There are no pool or bodies of water at the premises. There is one smoke/carbon monoxide combo dete ctor located by the entrance and smoke detectors in each client bedroom. They are all interconnected and operable. Knives, cleaning solutions, and disinfectants are locked and inaccessible to clients.

Staffing : There is sufficient staffing at the facility. Administrator's (Naveen Reddy) renewal certificate was received on 2/8/23 and is pending review from the Department's Administration Bureau. Staff are fingerprint cleared and associated to the facility.

Personnel Records-Training : Staff files are maintained at the facility. LPA reviewed 4 staff files. Staff have current First Aid/CPR certification. Staff have their Health Screening and Tuberculosis Screening on file as well as on-going training. LPA did not observe an updated HIV and TB certificate which the administrator shall receiving training every 2 years.

Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction