Facility Evaluation Report

Licensing Program Analyst (LPA) Alberto Lopez conducted an unannounced Required- 1 year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. LPA met with Nwokoro Nwachchukwu, DSP and Administrator Linda Williams arrived a short time later and LPA explained the reason of the visit. The facility is approved for serve Developmentally Disabled Adults, four (4) ambulatory clients. The facility is licensed as a 4G home vendored by San Gabriel Pomona Regional Center.

1. Infection Control : Infection control practices and Personal Protective Equipment (PPEs) were observed. Facility is disinfecting throughout the day.

2. Physical Plant & Environment Safety: The facility is free of debris. There are no security bars or weapons on the premises. The hot water temperature was tested, and temperature measured between 105.3 -117.8 degrees F which is within required range/ All storage areas for cleaning solutions, toxins, knives, and hazardous items are inaccessible to clients. The last Fire/Emergency Drill was 12/03/24. Smoke detectors and carbon monoxide detectors are operable and in compliance. The fire extinguishers were observed operational. The eaves of the home in the back on the north west corner need painting.

3. Operational Requirement: The facility is licensed for four (4) ambulatory clients and currently all four (4) clients are ambulatory. Clients can attend the community events/activities if there's an opportunity and chance. The facility has a shaded area with table and chairs for client to utilize the outdoor activity.

4) Staffing: A total of two (2) staff members provide care and supervision to the client during the day. At night there is one staff.