Facility Evaluation Report

Licensing Program Analyst (LPA) Daniel Konishi conducted the required unannounced annual inspection. LPA met with the Staff that is a designated Administrator, Irene Genaskey and explained the reason for the visit. The administrator, Flerida Resurreccion was not present during the visit. The designated Administrator / staff, Irene Genaskey was able to assist with the visit. The facility is licensed to serve three (3) Ambulatory and one (1) non-ambulatory adults ages 18-59. Facility currently has 3 Ambulatory clients serviced by Harbor Regional Center.

The facility is a single-story home located in a residential area in Bellflower, Ca. A tour of the facility includes living room, dining area, kitchen, 4 client bedrooms, 1 staff bedroom, 2 bathrooms, attached garage, front yard and back yard.

LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:

Infection Control: The facility staff are using appropriate hand hygiene and gloves while assisting clients’ medications. Staff are cleaning and disinfecting throughout the day. Facility has sufficient PPE supplies and has an Infection Control Plan maintained at the facility.

Physical Plant & Environment Safety: LPA toured facility. The backyard is free of debris/hazards and the outdoor and passageways are free of obstruction. No bodies of water were observed at the facility. There are no security bars or weapons on the premises. Hygiene products are readily available for clients. Each client bedrooms include all required furniture: a bed, chair, lamps, dressers, and nigh stand, sufficient lighting, and closet space.