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25 | Licensing Program Analyst (LPA) Tao, conducted an unannounced annual inspection. The facility has a capacity of four (4). The facility is licensed to serve four (4) ambulatory, age 18-59 clients. Client census is two (2). LPA met with Administrator, Jennifer Oglesby. San Gabriel Pomona Regional Center provides case management service to client residing in this home. Facility annual fees are current. LPA discussed the purpose of today's visit.
During the visit, CARE tool was used, a tour of the facility conducted, staff/clients records were reviewed, food supply was reviewed, and medications were reviewed.
The facility is a single-story home located in a residential neighborhood within the city of Covina. It consisted of three (3) client’s bedrooms, one (1) bathroom, a kitchen, a dining room, a living room, an administration office, backyard with shaded area, and a detached garage with laundry area. The kitchen is clean and has maintained the required two (2) days perishable and seven (7) days non- perishable. Clients’ bedrooms had the required furnishing and in compliance. Bathrooms were clean and operational. Common areas including the kitchen, living room, and dining room were inspected. Smoke and carbon monoxide detectors were dual, hardwired and in compliance. The last Fire/ Emergency Drill was conducted on 9/9/23. Hot water temperature measured at 105.4 degrees Fahrenheit. Hazardous items were locked and inaccessible to clients. Medications were centrally stored and locked in a cabinet. Medications were properly logged. Hazardous items were locked and inaccessible to clients.
No deficiencies were cited per California Code of Regulations, Title 22, Division 6. An exit interview was conducted. LIC 809 was provided to Administrator, Jennifer |