Facility Evaluation Report

On 06/19/2024 at 10:30am, Licensing Program Analyst (LPA) Jose Calderon conducted an unannounced annual inspection visit at the Social Vocational Services Lomita Residential Home Facility using the CARE Inspection Tool. LPA Calderon was allowed entry into the facility by Administrator Sharon Hopper asked infection control questions and took LPA Calderon temperature prior to entrance into the facility. The facility is licensed to operate for (6) Developmentally Disabled adults ages 18 through 59. The clients are Harbor Regional Center consumers. Currently there is 3 residents in care living at the facility.

LPA Calderon explained to Administrator Sharon Hopper, the purpose of the one-year Annual Inspection visit, and escorted LPA Calderon on a tour of the entire inside and outside facility grounds. As part of the inspection, LPA Calderon reviewed: Three (3) client service records, three (3) client medication records, three (3) staff records, and inspected the inside facility and outside grounds. LPA Calderon interviewed three (3) clients and three (3) staff members for visit. The facilities’ last fire drill was

conducted on 05/10/2024 . The one-story residential home consists of three (3) client bedrooms, two (2) client bathrooms, living room, dining room, kitchen, staff room, office area, attached garage with washer and dryer/ storage area, backyard with table and chairs. No weapons are stored in the premises. Kitchen was inspected and observed to be clean and operational. A two-day supply perishable and seven-day supply of non-perishable foods are present in the facility. Emergency Water Storage is in the garage area.