Facility Evaluation Report

On 03/27/24, Licensing Program Analyst (LPA) Perry Scott conducted an unannounced annual required visit using the new CARE Inspection Tool. LPA met with Claudia Gamio, Administrator, and explained the purpose of today’s visit. The facility is licensed to operate for six (6) ambulatory clients aged 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 utilizes postural supports or protective devices. The facilities’ annual fees are due on 04/13/2024 for $454.00.

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.

LPA conducted a records review of (3) client records, (2) 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.

At 12:20pm, LPA and the administrator toured the physical plant. There are no bodies of water or firearm/ammunition on the premises. All resident rooms were checked. Beds and bedding were in good condition, adequate lighting provided, adequate storage for client personal belongings was observed. Walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations. Toilets and water faucets worked properly. The shower was free of mold/mildew, there is adequate lighting, and sufficient toiletries accessible to clients. The water temperature measured 116.7F and a comfortable temperature is maintained in the facilit y.