Facility Evaluation Report
On 10/13/22 at 09:33 a.m., Licensing Program Analyst (LPA) Jewel Baptiste conducted an unannounced visit for the purpose of conducting the required annual inspection. On today's visit LPA met with staff lead and explained the reason for the visit. At 10:50 Administrator Melanie Estepa arrived and assisted with the rest of the visit.
The facility is licensed to serve 5 clients between the age of 18 and 59 years old, all of which shall be non- ambulatory. All the clients receive services from Harbor Regional Center. The facility is a single-story building in a residential area, with a kitchen, dining room, living room, 5 bedrooms, 1 staff bedroom, 3 bathrooms, garage, and a backyard with a detached shed. Fire extinguisher observed fully charged. There are smoke detectors/ Carbon monoxide located throughout the facility, tested and operational.
LPAs discussed infection control practices with administrator, toured the facility inside and out, reviewed food supply, reviewed staff files, and reviewed resident medications.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction