Facility Evaluation Report

10/23/2023, Licensing Program Analyst (LPA) Antonine Richard conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with administrators Maria Sunio and Staff Celine Cataluna and explained the purpose of today’s visit. The facility is licensed to operate for (4) non-ambulatory disability disable adults ages 18 – 59 years of age. The clients are Harbor Regional Center consumers. Currently there are three (3) Residents in place; (2) residents are present at the time of the visit, and one (1) is in the hospital.

The facility is a single-story structure located in a residential neighborhood. It consists of the following: four (4) client’s rooms, two (2) common bathrooms, living area, dining area, kitchen, and outside covered patio area.

LPA toured the physical plant. There were no obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in adequate condition. There were ample storage for client’s personal belongings. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be operational. The hot water temperature measured 131.6 F. A comfortable temperature of 74 degrees was maintained in the facility.

LPA observed the facility to be furnished at the time of visit. Storage areas for personal hygiene were stored and not accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available maintained properly. The facility has (1) fire extinguisher that is charged, smoke detectors operable. A working land line telephone remains available. A review of Medication Administration Record (MAR) and Fire Drill were found to be maintained in order. The last fire drill was conducted on 05/03/23.