Facility Evaluation Report

On April 9, 2026, Licensing Program Analyst (LPA) Ernand Dabuet conducted an unannounced case management visit at the facility. The Direct Support Provider, Anet Alegeria, greeted LPA Dabuet. The LPA explained to Anet Alegeria that the visit was in association with a complaint visit 11-AS-20260330161931 conducted on April 1, 2026.

On April 1, 2026, between 10:30 PM and 11:50 PM, (LPA) Dabuet along with Mercedes Lowrey and Juan Bermudes of Harbor Regional Center observed the following deficiencies during the complaint visit.

The licensee is in violation of Title 22 80066(c); 80070(d) and 80070(b)(g).

Hazardous items were discovered in an open, unlocked cabinet in areas accessible to clients, including the garage, where one client was sitting nearby. Additionally, client and staff records were left on the dining room table, with binders and files stored in an open-shelf cabinet, exposing sensitive information to unauthorized access. Furthermore, personnel files are not maintained , complete , and available to the licensing agency for review during inspection visit on April 1, 2026.

According to the California Code of Regulations (Title 22, Division 6, Chapter 8), the following deficiencies has been observed, and a citation has been issued (ref. LIC 809-D).

An exit interview was conducted, and Direct Support Provider Anet Alegria provided with a copy of the report and Appeal Rights.