Facility Evaluation Report

On 06/29/2024, Licensing Program Analyst (LPA) Antonine Richard conducted an unannounced annual required visit using the new CARE Inspection Tool. LPA met with administrator, Mae Maureen Torres, and explained the purpose of today’s visit. The facility is licensed to operate for six (6) developmentally disabled adult clients between the ages of 18 through 59. The facility is approved for 6 non-ambulatory clients. Currently, the home has (4) clients. The clients are Harbor Regional Center clients. Three (3) 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 single-story structure located in a residential neighborhood. It consists of the following: five (5) client rooms, two (2) bathrooms, an office, living area, dining area, kitchen, and an activities area. There is an outside shaded area in the backyard with an umbrella and ample seating. The laundry area is in a locked walk-in closet near the kitchen. The garage is attached to the home with access only through the front of the garage. The garage is used for storage only.

LPA conducted a records review of (4) client records, (8) staff records, (4) 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 (4) Client Medication Administration Records and did not observe any discrepancies at the time of visit.