Facility Evaluation Report

Licensing Program Analyst (LPA) Elizabeth Irra conducted the required annual inspection. LPA met with Gary Smalley and discussed the purpose of today’s visit.

This home is approved for (4) non-ambulatory and (2) ambulatory clients. All clients residing at this home receive case management services provided by San Gabriel Pomona Regional Center

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

Infection Control: Facility has an infection Control plan in place.

Operational Requirements: Staff are adhering to operational requirements.

Physical Plant & Environment Safety: The carbon monoxide detector was tested and is operable (located in the kitchen). The smoke detectors were tested and operable. The fire extinguisher was observed near the dining table and appeared to be full (last service date of 01/27/25). Hot water supply measured between 109.0* to 109.5*. Knives, cleaning solutions, and disinfectants are locked and inaccessible to clients. Passageways were free of obstruction.

Staffing : There is sufficient staffing at the facility. Staff employed are over the age of (18) and are fingerprint cleared and associated to the facility.

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