Facility Evaluation Report

Licensing Program Analysts (LPAs) Nune Margaryan and Madyun Sakinah conducted an unannounced annual visit using the Care Tool. LPAs met with staff Brandon Hampton who assist with the visit. LPAs explained the reason for the visit. Administrator Carter S'Halana was informed over the phone about visit.

This is a single-story home located in a residential neighborhood and consists of the following: This home consists of (4) bedrooms, (2) bathrooms (one in the hallway and one in the master bedroom), living room, kitchen, dining area and attached garage. Laundry observed in the garage. The facility is approved for four (4) ambulatory developmentally disabled adults, ages 18-59. There are currently three (3) clients residing in this facility and receive services from San Gabriel/Pomona Regional Center.

The front and backyard are well maintained and there are no pools or large bodies of water. Passageways and exits are free of obstruction. There is a shaded sitting area in the back of facility. Client bedrooms and bathrooms were checked. Each bedroom is equipped with the proper furnishings. Bedrooms also have sufficient closet space. The bathrooms are clean and have the required hygiene items. The hot water temperature was tested in both bathrooms and was measured at 112.2 and 113.4 degrees F. LPAs observed that the sink in the hallway bathroom not draining the water and trash bins in the bathrooms had no lid. Extra linens, blankets, towels, and personal hygiene supplies were observed. The kitchen was inspected. There is sufficient perishable and non-perishable food. All the appliances are clean and working properly. Sharps are locked and are inaccessible to clients. LPAs observed laundry detergent, cleaning solutions/disinfectants are stored and locked in the hallway cabinet. 2 fire extinguishers observed in the garage and in the kitchen fully charged. Carbon monoxide/smoke detectors in the hallway / living room and in the client rooms are operational.