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25 | Licensing Program Analyst (LPA) Elizabeth Irra conducted an unannounced annual inspection. LPA met with Craig Pardue (Facility Administrator) and discussed the purpose of today's visit.
Facility is a single story home located in a residential area. The property has 7 buildings. All clients 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. Signs to promote hand washing, cough/sneeze etiquette, and physical distancing were observed.
- PPE supplies observed. These items are stored inside the office, main front house and supply storage room (behind main house).
- Restrooms have hand soap and paper towels. Hand sanitizers only in common areas in which staff supervise.
- Food supply observed. There are (8) refrigerators/freezers throughout the premises. Non-perishable food is stored in the kitchen pantry and a storage shed in the back of the property.
- Per Facility Administrator, (13) staff are vaccinated (10) of which have their booster. (3) out of the (13) staff have their booster pending.
- Per Facility Administrator, all clients are fully vaccinated including the booster.
- Medication reviewed for (3) clients (C-1 through C-3).
- 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 Craig Pardue |