Facility Evaluation Report

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

This is a single-story home with (4) bedrooms, (2) full-bathrooms and 1 (1/2) bathroom, living room, kitchen, dining area, office and laundry room. The home has a detached garage. San Gabriel Pomona Regional Center provides case management services for all (3) clients residing at this facility. Each client has their own bedroom.

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

Infection Control: Facility has an Infection Control and Prevention Plan in place.

Operational Requirements: Staff are adhering to operational requirements. This facility has a fire clearance for (4) ambulatory clients.

Physical Plant & Environment Safety: Smoke alarms and carbon monoxide detectors tested and operable (combo detectors). Fire extinguisher located in the kitchen and was last serviced on 05/24/24. 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.