Facility Evaluation Report

On 09/06/24, Licensing Program Analyst (LPA) Ernand Dabuet conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Executive Program Director Pat Ball and explained the purpose of today’s visit. The day program is licensed to operate for thirty-two (32) non-ambulatory ages 18 and over. The consumers are Harbor Regional Center clients. Currently, the program is conducting services though visual communications with consumers.

The day program is a single-story structure located in a residential neighborhood. It consists of the following: administrative office, consultation area, conference room, physical activity room, arts and crafts room, controlled multi-sensory stimulation room(SPA), computer lab area, break room/kitchen area, laundry area, nurse's room, and two (2) designated restrooms.

LPA and director toured the physical plant. There were no bodies of water or obstructions on the premises. All rooms were inspected and had adequate lighting furnishings. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 112.1 F. A comfortable temperature of 73 degrees was maintained.

LPA observed the day program to be sanitary and appropriately supplied at the time of visit. Storage room for cleaning supplies, toxins, and sharps objects were stored and not accessible to consumers. The kitchen was inspected and found all appliances were in working condition. Fire extinguishers were charged, smoke detectors and carbon monoxide were operable. The first Aid kit was adequately supplied. A landlne telephone was in working condition. Inspection