Routine inspection·June 8, 2021

Licensing Program Analysts (LPAs) Elizabeth Irra and Nina Galarza conducted an unannounced Required- 1 year visit focusing on COVID-19 Infection Control Practices. LPAs met with Jossen Maglalang and explained the purpose of the visit. LPAs toured the facility premises. This home consists of 4 bedrooms, 2 baths, kitchen, dinning area, living room, family room and attached garage. There are (5) clients residing at this home. 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 home and in common areas. Four (4) client rooms were inspected. Medications for (5) clients were reviewed. Signs are posted to promote hand washing, cough/sneeze etiquette, and physical distancing. Staff responsible for direct care and supervision were observed wearing masks. Sufficient supply of perishable for 2 days & non-perishable foods for 7 days were observed. Clients were socially distanced according to local public health guidelines. Additional PPE supplies are stored inside the garage and staff room and are easily accessible. There are no deficiencies noted. Exit interview conducted, a copy of this report and Appeal Rights were provided to Ms. Maglalang.