Facility Evaluation Report

Licensing Program Analyst (LPA) Elizabeth Irra conducted the required annual inspection. LPA met with Aura Alarcio. LPA explained the purpose of today's visit. Jeffrey Vitangcol (Administrator) arrived at approximately 11:35 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. Each client has their own bedroom. This home is approved for (4) 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: Smoke alarms tested and operable. Carbon monoxide detector tested and operable (located in the hallway). The fire extinguisher was observed in the kitchen and appeared to be full. Last fire drill was conducted 02/04/25. Knives, cleaning solutions, and disinfectants are locked and inaccessible to clients. Passageways were free of obstruction.

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