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25 | Licensing Program Analyst (LPA) Sanjay Vaid conducted an unannounced Annual/Required visit. The purpose of today’s visit was discussed with DSP Staff Lindokuhle Bhembe who allowed entry. Administrator Estera Heller arrived shortly and accompanied LPA on a tour of the facility. There are currently five (5) ambulatory San Gabriel Valley/Pomona Regional Center clients in the home. Facility fees are due, pin and amount provided to Administrator. Confirmation of facility fees paid was provided to LPA Vaid.
A physical plant inspection of the interior and exterior areas was completed. Facility grounds are free from debris and potential hazards. The facility consists of four (4) client bedrooms, two (2) client bathrooms, living room, family room, laundry room, and kitchen with dining area. Backyard and patio area have a shaded patio furniture and there is an attached garage. Last facility fire drill was on 01/13/25 earthquake drill, 01/20/25 fire drill. A carbon monoxide detector and interconnected smoke detectors were tested and are operational. Facility has fire pull alarm system and one (1) fire extinguisher. Fire extinguisher last serviced on 10/23/24. Toxins and sharps are inaccessible to clients. Facility maintained a comfortable temperature during the time of visit. Hot water temperature was measured in two (2) bathrooms and kitchen with a reading of 112.7 Degrees Fahrenheit. There are lights for each room to ensure safety and comfort for all residents in the facility. Centrally stored medicines are locked and inaccessible. There is a minimum of seven (7) days of nonperishable and two (2) days of perishable food in the home.
LPA reviewed three(3) staff records. Staff are associated with the license, have a criminal record clearance, a negative test results for tuberculosis, physician’s report, and First Aid/CPR training, employee rights, and personnel record. Mandated required postings were observed in the hallway. LPA reviewed five (5) client records.
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