Facility Evaluation Report

Licensing Program Analyst (LPA) Elizabeth Irra conducted an unannounced annual inspection. LPA met with Craig Pardue (Facility Administrator) and discussed the purpose of today's visit.

Facility is a single story home located in a residential area. The property has 7 buildings. All clients receive case management services provided by San Gabriel Pomona Regional Center.

COVID-19 Infection Control Practices (including signs) were observed at the entrance of this facility. Signs to promote hand washing, cough/sneeze etiquette, and physical distancing were observed.

PPE supplies observed. These items are stored inside the office, main front house and supply storage room (behind main house).

Restrooms have hand soap and paper towels. Hand sanitizers only in common areas in which staff supervise.

Food supply observed. There are (8) refrigerators/freezers throughout the premises. Non-perishable food is stored in the kitchen pantry and a storage shed in the back of the property.

Per Facility Administrator, (13) staff are vaccinated (10) of which have their booster. (3) out of the (13) staff have their booster pending.

Per Facility Administrator, all clients are fully vaccinated including the booster.

Medication reviewed for (3) clients (C-1 through C-3).

Staff responsible for direct care and supervision will wear masks.

Clients were be socially distanced according to local public health guidelines.

Exit conducted, a copy of this report and appeal rights provided to Craig Pardue