Facility Evaluation Report

Licensing Program Analyst (LPA) Daniel Konishi conducted an unannounced required 1-year inspection. LPA met with Patricia Wong, Medical Coordinator and explained the purpose of the visit. Subash Thakuri, Day Program Manager arrived shortly after to help assist with the visit. The adult day program is licensed to serve developmentally disabled-legally blind clients ages 18-59 years old, approved for (5) non-ambulatory and (55) ambulatory consumers only. Hours of operation are 9am-3pm, Monday-Friday. Services provided by San Gabriel Pomona Regional Center.

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

Infection Control: The facility staff are using appropriate hand hygiene and cleaning/disinfecting throughout the day. Facility has sufficient PPE supplies. Based on record review, LPA observed that the facility has an Infection Control Plan in place.

Physical Plant & Environment Safety: This is a single-story facility located in Sierra Madre, CA. A tour of the facility includes: reception area two (2) large activity rooms, one (1) workshop room, one (1) production room, kitchen, and two (2) restrooms. Bathroom #1 has a faucet, toilet, and a showerhead. Bathroom #2 only has a faucet and toilet. Facility walls and floors were in good condition and adequate lighting. Carbon monoxide detectors are operable and working properly. LPA observed one (1) fire extinguisher that was fully charged and last inspected on 04/15/2025. No bodies of water were observed at the facility. All toilets and hand-washing facilities were well maintained, safe, sanitary and in operating condition.