Facility Evaluation Report

Licensing Program Analyst (LPA) Blanca Gonzalez conducted an unannounced required annual visit. LPA met with Olaide Ade.

The facility has an approved fire clearance to be licensed for four (4) non-ambulatory adults age range 18-59. Currently the facility has zero (0) clients.

The single story home is located in a residential area of Glendora. The home consists of a kitchen, dining area, living room, 4 bedrooms, 2 bathrooms, laundry area, front and back yard.

Laundry area observed in the hallway, washing machine and dryer were operable. Smoke detectors observed at the entry, in hallway and in the bedrooms, were and are operable. LPA did not observe a carbon monoxide detector. Deficiency cited. There is a fire extinguisher located in the front hallway.

Kitchen was observed to be clean and free of pests. Appliances such as a microwave, refrigerator and stove were observed to be clean and operating properly. Sharps will be secured, locked under the kitchen sink, inaccessible to clients. Medication will be centrally stored, secured in a locked filing cabinet located in the dining area, inaccessible to clients in care. Staff and client files will be maintained locked in a filing cabinet located in the dining area. The first-aid kit has required items, and a current manual was observed and is kept in the kitchen. Dining area was clean with sufficient seating. Living room was observed clean and free of obstructions with sufficient seating.