Facility Evaluation Report

On 8/8/22 at 12:16 p.m., Licensing Program Analyst (LPA) Jewel Baptiste conducted an unannounced visit for the purpose of conducting the required annual inspection. On today's visit LPA met with Administrator, Jorgelle Catunao who assisted with today’s visit.

The facility is licensed to serve four (4) non-ambulatory Developmentally disabled clients between the ages of 18-59 years of age. The home is vendorized through Harbor Regional Center as a specialized home. The facility is a single-story building in a residential area, with a kitchen, dining room, living room, 4 bedrooms, 1 resident bathroom, 1 staff bathroom, front patio with shaded area, backyard with detached laundry, detached staff bedroom, detached staff bathroom and detached garage. Fire extinguisher observed fully charged. There are smoke detectors/ Carbon monoxide located throughout the facility, tested and operational.

LPAs discussed infection control practices with administrator, toured the facility inside and out, reviewed food supply, reviewed staff files, and reviewed resident medications.