Facility Evaluation Report

Licensing Program Analyst (LPA) Alberto Lopez conducted the required annual inspection. LPA arrived unannounced and met with Staff Elizabeth Mendoza who allowed entry. Program Director Irma Swenson arrived a short time later and LAP discussed purpose for the visit. Facility currently services twenty-four (24) clients. Facility capacity is thirty (30) clients. The facility is licensed to serve twenty (20) non-ambulatory, which six (6) wheelchairs and four (4) walkers only. Clients are developmentally disabled adults, ages 18-65. The program is vendorized through San Gabriel/Pomona Regional Center. The facility hours of operation are Mon - Fri, from 08:00am -04:00pm. Clients attend programs at the facility. LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:

Fire extinguishers’ last service was in March 2022. First aid kit is fully stocked with all required items. Signages and mandated documents are posted.

Infection Control: The facility staff are using appropriate hand hygiene. Disposals of trash are done immediately. Staff are still cleaning and disinfecting throughout the day. Facility has sufficient PPE supplies and has an Infection Control Plan.

Operational Requirements: The facility has approved fire department clearance. The facility has enough liability insurance covering injury to residents and guest.