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25 | Licensing Program Analyst (LPA) Tao conducted an unannounced annual inspection visit. Upon arrival, LPA met with staff, Eufracia Espera-Williams, who contacted the Administrator. LPA spoke with the Administrator, Paul Tabachnikov over the phone during this visit. The facility is an Adult Residential Facility (ARF) to serve adults ages 18 to 59. The capacity is for four (4) ambulatory clients. Currently, there are three (3) clients in placement. The facility is vendorized through San Gabriel Pomona Regional center. LPA discussed with administrator and staff regarding the purpose of today's visit and the inspection.
During the visit, the infection control domain tool was used, a tour of the facility was conducted, food supply was reviewed, and medications were reviewed.
The facility is a single-story house located in a residential neighborhood. LPA toured the facilities physical plant, indoor and outdoor. Facility consists of four (4) client bedrooms, two (2) bathrooms, living room, dining room, kitchen, laundry area in the attached garage, and an indoor/outdoor activity area. Client rooms are furnished with appropriate furniture for clients’ comfort. Bathrooms are operational and furnished with grab bars and nonskid surfaces. Common areas are observed for the ability to safely serve the needs of the clients. A shaded area with chairs is provided in the back yard. The yard is free of debris/ hazard. and there are covered trash cans. Sufficient supply of perishable and nonperishable foods is observed. Smoke detectors and carbon monoxide detector are operable and in compliance. Fire extinguisher is fully charged. Hot water temperature measured at 110.5 degrees Fahrenheit which is within Title 22 Regulation guidelines. Adequate linen and personal hygiene supplies are observed. The last Fire/ Emergency Drill was conducted on 01/19/22. Medications are centrally stored, locked and the records are current. Hazardous items are locked in the garage and inaccessible to clients. Annual licensing fees are current. Administrator certificate is current and expiration date is 06/05/23.
( - continued in LIC 809 C-) |