Facility Evaluation Report

On 2/17/2024 Licensing Program Analyst (LPA) Alfonso Iniguez conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Maria Drummond /Administrator and the purpose of today’s visit was explained. The facility is licensed to operate for (3) developmentally disabled or Mentally Ill adults ages 18-59 of which (3) may be non-ambulatory, of which (1) may be bedridden. Currently, the home has (3) clients. The clients are from: Harbor Regional Center. (1) clients have Restricted Health Care Conditions, and (1) are utilizing postural supports or protective devices. The staff to client ration: 2-3.

The one-story residential home consists of (3) resident bedrooms, (2) resident bathrooms, living room, dining room, kitchen, staff room, office area, attached garage with washer and dryer/ storage area, backyard with table and chairs.

LPA Iniguez and the house manager toured the inside and outside of the facility. LPA observed client rooms from afar since all clients were in quarantine . Bathrooms were found to be within Title 22 regulation. Toilets and water faucets worked properly. The shower was free of mold/mildew, there is adequate lighting, and sufficient toiletries accessible to clients. The water temperature properly measured between 105F°-120F° degrees: (Kitchen 108.3°F, Bathroom #1 107.9°F and Bathroom #2 107.5°F).