Facility Evaluation Report

Licensing Program Analyst (LPA) Cynthia Chan conducted the annual inspection using the Compliance and Regulatory Enforcement (CARE) tools. LPA arrived unannounced and met with Staff, Toyin Olotu. The purpose of the visit was explained. Administrator, Ebenezer Akinola, arrived at 1:10pm to assist with the visit. The facility is licensed for (5) ambulatory clients, ages 18 - 59.

LPA toured the facility and observed the following:

Infection Control: The facility staff are using appropriate hand hygiene and wearing gloves while assisting clients. Staff are cleaning and disinfecting at least once during each shift and more often for high touched surfaces. Facility has sufficient PPE supplies.

Physical Plant & Environment Safety: The one-story home has 4 bedrooms, 2 bathrooms, laundry room, living room with open kitchen, and an attached garage. Each client bedroom has the required furniture and bedding. The facility does not have a swimming pool or bodies of water on the premises. The smoke detectors are interconnected and operable. The carbon monoxide detector was also tested and operable. Knives, cleaning solutions, and disinfectants are locked inside a cabinet located in the garage. There are no firearms or weapons stored at the facility. The hot water temperature in the bathrooms were measured between the required range of 105-120 degrees F.

Operational Requirements: The facility is licensed for (5) ambulatory adults ages 18 - 59. There are currently 4 clients residing at the home and were placed by the San Gabriel/Pomona Regional Center.

Staffing : There is sufficient staffing at the facility, with at least 2 staff in each shift. Staff are fingerprint cleared and associated to the facility.