Facility Evaluation Report

Licensing Program Analyst (LPA) Blanca Gonzalez conducted an unannounced required annual inspection visit and was greeted by a caregiver and the purpose of the visit was explained. Administrator Gregg Knapp arrived shortly after to assist with the facility tour. The facility is single story home located on a residential street in Glendora.

LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:

Disinfectants, cleaning solutions, poisons were observed to be secured and inaccessible to residents in care. Smoke detectors observed in hallways were tested and are operable. Three (3) fire extinguishers observed, last serviced in 2025. All resident bedrooms inspected contained required furniture, linens and lighting. Linens were observed to be in good repair. Surplus linens and PPEs located in the hall closet. Water temperatures in all grooming and bathing areas were measured to be with 105 – 120 degrees F. LPA observed grab bars near toilets and inside showers and observed no-slip mat in showers.

Centrally stored medications were observed secured in a locked cabinet located in the kitchen.

Kitchen was observed clean and free of pests. Sufficient supply of nonperishables for one week and perishable foods for a minimum of two days were observed. Soaps, detergents, and cleaning compounds were observed to be stored away from food supplies. Sharps secured in a located kitchen drawer.