Facility Evaluation Report

On 05/02/23, Licensing Program Analyst (LPA) Perry Scott conducted an unannounced annual required visit using the new CARE Inspection Tool. LPA met with licensee, Claudia Gamio and explained the purpose of today’s visit. The facility is licensed to operate for six (6) ambulatory clients ages 18 through 59. Currently the facility has (3) clients. The clients are Harbor Regional Center consumers. None of the clients have Restricted Health Care Conditions and none are utilizing postural supports or protective devices. The facilities annual fees are current.

The facility is a two-story structure located in a residential neighborhood. It consists of the following: four (4) client bedrooms, (2) staff bedrooms, two (2) client bathrooms, (1) staff bathroom, living area, dining area, kitchen, and outside patio area. All required postings were posted throughout the facility.

LPA conducted a records review of (3) client records, (4) staff records, (3) clients Personal & Incidental Records and reviewed the facility disaster plan. All client & Staff records were complete. The facility disaster plan was current and in compliance with Title 22 at the time of visit. LPA reviewed (3) Client Medication Administration Records and did not observe any discrepancies at the time of visit.