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25 | Licensing Program Analyst (LPA) Elizabeth Irra conducted an unannounced annual inspection. LPA met with Zaira Silva-Olguin (Program Director) and discussed the purpose of today's visit.
Due to COVID-19, this program currently provides services to a maximum of 10 clients on-site and the rest of the clients receive services remotely either by community visits or via Zoom. Most clients are on a rotated schedule. 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.
The following were observed/inspected: .
- COVID-19 Infection Control Practices (including signs) were observed at the entrance of this facility and throughout the facility. Signs to promote hand washing, cough/sneeze etiquette, and physical distancing were observed.
- PPE supplies observed. These items are stored inside storage room "J".
- Restrooms have hand soap and hand sanitizer.
- Per Program Director, (26) out of (28) clients are fully vaccinated including the booster.
- Per Program Director, (9) out (13) staff are vaccinated in which (3) have the booster pending and will be receiving their booster soon. (4) out of (13) are not vaccinated and they have religious exemptions on file.
- Medication reviewed for (2) Clients (C-1 and C-2).
- Staff responsible for direct care and supervision will wear masks.
- Clients were be socially distanced according to local public health guidelines.
Exit conducted, a copy of this report and appeal rights provided to Zaira Silva-Olguin.
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