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25 | Licensing Program Analyst (LPA) Elizabeth Irra conducted an announced pre-licensing visit. LPA met with Oghenetega Ugbeyide (Applicant) and Brittany Jones (Back-Up Administrator). The facility is to serve 4 non-ambulatory individuals. Applicant will be contacting San Gabriel Pomona Regional Center and inquire about vendorization. Component III was also completed during this visit.
This is a single-story home that consists of: (4) bedroom (each client will have their own bedroom), (2) bathrooms (1) of which is located inside room #4, living room, dining area, family room, kitchen, laundry room and attached garage.
The following was observed/inspected:
- Physical plant is in good repair.
- Building and grounds are free from hazards.
- Smoke detectors tested and operable.
- Carbon monoxide detector was tested and operable. Located in the hallway leading to the bedrooms.
- Fire extinguisher (service date: 11/07/23) located in the kitchen and attached garage appeared to be full.
- Telephone (landline) tested and operable. Per Applicant, facility has internet access.
- Cleaning solutions (under kitchen sink) and sharps are locked in the kitchen.
- Pantry's cupboards, freezers, stoves, microwaves, refrigerator and counters are clean.
- Two-day supply of perishables available, seven-day supply of non-perishable available. Water supply observed.
- The facility has dining table and sufficient chairs.
- There is a designated space inside a kitchen cabinet for Medications to be locked.
- First Aid Kit inspected. American Red Cross First Aid Manual observed.
**Refer to LIC 809C for the continuation of this report** |