Facility Evaluation Report

Licensing Program Analyst (LPA) Jose Villalobos made and unannounced Annual inspection focused on domains within the Compliance and Regulatory Enforcement (Care) Tools. LPA met with Administrator Amed Franco and discussed the purpose of today's visit.

This program operates Monday through Friday from 8:00 AM to 4:00 PM and provides services for the developmentally disabled clients. All clients in this program receive case management services provided by San Gabriel Pomona Regional Center. This program has the following: (2) Vocational rooms for skill learning assignments, (1) kitchen, (1) exercise area, (1) computer room, (5) restrooms and (1) office. Storage lockers for both staff and clients observed.

Physical Plant: Outdoor and indoor passageways are free of obstruction. Bathrooms were clean and operational, water temperature in compliance. Smoke/carbon monoxide detectors were tested and operational. Fire extinguisher observed. Required postings observed. Central Air and Heating with temperature comfortable. Emergency supplies observed. Toxins and sharps locked and inaccessible to clients. MEDICATION: Medications are stored, locked and inaccessible to clients who bring medication to site. RECORD REVIEW: Six (6) Staff Files reviewed. Six (6) client files reviewed. Staff on site meet ratio set by regional center. ACTIVITIES : LPA observed activities for client use as well as sufficient space and accommodations for clients to do activities.

Care Tool was completed and based on Title 22 Regulations, no Deficiencies will be documented.

An exit interview was conducted and a copy of today's report was provided and discussed.