Facility Evaluation Report

Licensing Program Analyst (LPA) Vasallo conducted an annual required visit. LPA met with Administrator, Robert Williams and explained the reason for the visit. LPA used the infection control tool to evaluate the facility. LPA observed the physical plant, COVID-19 procedures, reviewed clients' medications and records and observed the food supply. The facility cares for adults with intellectual disabilities and is vendorized by San Gabriel/Pomona Regional Center as a Level 4E facility.

All client bedrooms were toured. All bedrooms are private and have beds, required linen, dresser, light, and sufficient closet space. Both client bathrooms were toured and the hot water was 107.5 degrees which is within the required 105 - 120 degrees. There were no toxic chemicals accessible to clients. All chemicals are locked in the laundry room and garage. The kitchen was inspected. There is sufficient perishable and non-perishable food. There is additional food in the garage. All the appliances are clean and are operating properly. The common areas include the living room and dining area. These areas are clean and have the required furniture. Facility currently has at least a 30-day supply of PPEs. There are cameras inside the facility in common areas. There is no screening station at the entrance of the facility. Staff document client temperatures and symptoms daily as required.

Client files were reviewed to confirm emergency contacts are updated. Staff files were reviewed to confirm health screenings, training and fingerprint clearances. All clients' medications were reviewed. Medications are documented properly and given as prescribed.

Per California Code of Regulations, Title 22, there were no deficiencies observed during. There was a Technical Assistance letter provided. Exit interview held. A copy of the report was provided.