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25 | Licensing Program Analyst (LPA) Tao conducted an unannounced annual inspection visit. Upon arrival, LPA met with administrator Bundi Nyaga, who assisted with the visit. The facility serves four (4) ambulatory clients, age 18 through 59 years old. All current clients were placed by San Gabriel/Pomona Regional Center. Administrator certificate is current and expires on 12/27/24. Annual fees are current. LPA discussed with administrator and staff regarding the purpose of today's visit and the inspection.
During the visit, the new inspection CARE tool was used; a tour of the facility was conducted; food supply was reviewed; staff/clients files were reviewed; staff/clients interviews were conducted; and medications were reviewed.
The facility is a single family home consists of four (4) clients bedrooms, two (2) bathrooms, dining room with activity area, kitchen, living room, laundry room, attached garage, and patio with a covered patio area. Facility maintains the required two (2) days perishable and seven (7) days non- perishable. Clients’ bedrooms have the required furniture and in compliance. Lamps/lights for each room are available. Adequate linen and personal hygiene supply are observed.
Hot water temperature was measured at 109.3 degrees Fahrenheit which was within Title 22 Regulation guidelines. Two days of perishable and seven days of nonperishable food supplies are observed.
Smoke detectors and carbon monoxide detectors are dual and operable. Medications are centrally stored and locked. Medications are properly logged and current. Hazardous items are locked and inaccessible to clients. Fire extinguisher is fully charged. Pesticides/poisons are not stored in food areas, kitchen, or where kitchen equipment/utensils are stored. (-continued in LIC 809C-)
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