Facility Evaluation Report

On 09/19/24, Licensing Program Analyst (LPA) Ernand Dabuet conducted an unannounced Case Management visit at this facility. LPA was greeted by Administrator Novyna Figueroa and explained the purpose of the visit to conduct a health and safety check. LPA explained the inspection visit is in association with an incident on 08/25/24.

An Incident reported concerning client #1 (C1) and other clients at this facility. The incident was in reference to (C1's) citizenship or/nationally.

The Department interviewed Administrator and was informed that (C1) is client of Harbor Regional Center. All of the personal information on (C1) was screened by Harbor Regional Center.

During today's inspection visit, LPA Dabuet audited service record for clients #1 (C1). LPA obtained copies or (C1's) Individual Person-Centered Plan (dated: 01/20/23), Client Development and Evaluation Report (dated: 02/01/23), Harbor Regional Center Nursing Assessment (dated: 11/19/10), Harbor Regional Center (dated: 10/01/83), Behavior Goals Progress Report (dated: 07/05/24), and Harbor Regional Center Living Options (dated: 04/28/22).

A tour of the facility and observation of clients. (C1) appeared to be presentable in appearance, was healthy, alert and well nourished.

An exit interview was conducted with Novyna Figueroa and a hard copy of the report.