Facility Evaluation Report

Licensing Program Analyst (LPA) Gabriela Castro conducted an unannounced required annual visit using the Compliance and Regulatory Enforcement (CARE) Tool. LPA was greeted by Noelia Vidales, House Supervisor, and explained the reason for the visit. Administrator Julie Mechado arrived shortly thereafter.

The facility is licensed to serve four (4) developmentally disabled adults, ages 18–59 (1 ambulatory and 3 non-ambulatory), with case management services provided by Harbor Regional Center.

Personal Rights postings (LIC 613C and Ombudsman) were observed in a common area. Residents had access to personal space, privacy, and adequate storage. No firearms/weapons were present.

The facility is in a residential area and is a one-story home consisting of 5 bedrooms (1 vacant), 2 client bathrooms, living room/office, kitchen/dining/living room, and attached garage. Bedrooms contained required furniture and linens. Extra clean linens and towels were stored in the hallway cabinet. Both bathrooms were equipped with working sinks, toilets, and showers, as well as the required grab bars and non-skid mats. Bathrooms had working fixtures, grab bars, and non-skid mats; hot water measured in bathroom (1) 108.5 °F (2) 112.5 °F which is within the required 105–120°F. Smoke/carbon monoxide detectors were functional, and a charged fire extinguisher was mounted on kitchen wall. Exits were clear, and no bodies of water were present. Backyard provided shaded seating; garage contained laundry and locked storage for chemicals. Passageways and exits were observed to be clear and unobstructed.