Facility Evaluation Report

On April 20, 2026, the Licensing Program Analyst (LPA) Ernand Dabuet conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with the Lead Direct Support Provider Elaine Joy Ramos, and explained the purpose of today’s visit. The facility is licensed to operate for (4) ambulatory adults ages 18 through 59. Currently, the home has (4) clients. The consumers are Harbor Regional Center clients.

The facility is a single-story structure located in a residential neighborhood. It consists of four (4) clients' rooms, two (2) common bathrooms, a staff bedroom, a living area, a dining area, a kitchen, and a sitting porch.

LPA toured the physical plant. There were no bodies of water on the premises. All rooms were inspected. Beds and bedding supplies were in excellent condition, adequate lighting was provided, and storage for the client's personal belongings was observed. Bed linens, comforters, and bath towels were stocked during the visit. Bathrooms were operational. The water temperature measured 118.4 degrees F . A comfortable temperature of 69 degrees F . is maintained in the facility.

LPA observed that the facility was to be furnished during the visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and inaccessible to clients. The kitchen was inspected, and sufficient perishable and non-perishable food was maintained adequately. The fire extinguisher was charged, and smoke detectors and carbon monoxide were operable. A review of the Medication Records Administration (MAR) was kept in order and accurately. A working landline telephone was available and operable. A Fire Drill was conducted on April 01, 2026 , at 3:00 PM.