Facility Evaluation Report

Licensing Program Analyst (LPA) Elizabeth Irra conducted the required annual inspection. LPA was allowed entry by Norman “Allen” Metzner (S-1). LPA explained the purpose of today's visit. Diana Rojas (Administrator) arrived at approximately 9 A.M..

This is a single story home which consists of (3) bedrooms, (2) bathrooms, living room, kitchen and dining area. All Clients residing at this facility receive case management services provided by San Gabriel Pomona Regional Center.

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

Infection Control: There are using appropriate hand hygiene and wearing gloves while assisting clients. Staff are cleaning and disinfecting often for high touched surfaces. Facility has sufficient PPE supplies. Bathrooms have hand washing signs, soap and paper towels. Staff are adhering to infection control requirements.

Operational Requirements: The fire clearance is approved for (4) ambulatory clients. Last Fire Drill and Earthquake Drill were conducted 02/24/23. Staff are adhering to operational requirements.

Refer to LIC 809C for the continuation of this report.