Facility Evaluation Report

Licensing Program Analyst (LPA) Elizabeth Irra conducted the required annual inspection. LPA was allowed entry by Yanet Saldana/S-1. Jeffrey Vitangcol (Facility Administrator) arrived at approximately at 11:50 A.M..

This facility is a single-story home which consists of (4) bedrooms, (2) bathrooms (1 of which is located inside bedroom #3), living room, kitchen, dining area, laundry unit (hallway) and attached garage. 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: Smoke alarms and carbon monoxide detector were tested and are operable. Fire extinguisher is located in the kitchen and appears to be full. Last fire/earthquake drill was conducted 03/02/24. Knives, cleaning solutions, and disinfectants are locked and inaccessible to clients.

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.