Facility Evaluation Report

On 3/21/24 Licensing Program Analysts (LPAS) Darneisha Cross and Alfonso Iniguez conducted an unannounced annual required visit using the CARE Inspection Tool. LPAs met with Jessica Diaz/Administrator and the purpose of today’s visit was explained. The facility is licensed to operate for (3) ambulatory developmentally disabled or Mentally Ill adults ages 18 through 59. Currently, the home has (3) clients. The clients are from: Harbor Regional Center. None of the clients have Restricted Health Care Conditions, and none utilizes postural support or protective devices.

The facility is a one-story family home in a residential neighborhood. 3 bedrooms and 2 bathrooms There is a family room, living room, attached garage, laundry room, 2 common bathrooms, (both of which are wheelchair accessible), kitchen, and backyard.

LPA Iniguez and cross with administrator toured the inside and outside of the facility. All client rooms were checked. Mattresses and box springs were in good condition, adequate lighting was observed, plenty of dresser and closet space was observed. Bed linens, comforters and bath towels were adequately stocked at the time of visit. 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 118.8F°, Bathroom #1 116.8°F).