Facility Evaluation Report

Licensing Program Analyst (LPA) Elvira Gonzalez and Licensing Program Manager (LPM) Stephanie Cifuentes conducted an unannounced Annual inspection visit and infection control inspection to the above facility. LPA Elvira Gonzalez and LPM Stephanie Cifuentes was met by Bianca Pina, Administrator and the purpose of today’s visit was explained.

There are currently (32) Harbor and Westside Regional Centers consumers in placement. The facility is on the 2nd Floor of a commercial building. It consists of the following: reception desk, small conference room, game room, quite room, library room, staff lounge, 2 restrooms, computer room, 3 offices (Administrator, Case manager, and AD,) 1 activity room with kitchenette, style room, travel office, kitchen, storage closet (toxins,) computer room, gym, and a garden (potted plants) in the back of the building.

LPA and LPM and Administrator toured the entire facility inside and out. Documents are posted as mandated by DPH and CCLD. The (2) bathrooms are clean and operational. Smoke detectors and carbon monoxide detector were in compliance and operational. No firearms are stored at facility and no bodies of water present. Medications are kept in locked storage. A comfortable temperature is maintained in the facility. Water temperature is between 105 - 120 degrees, hazardous toxins and/or items are inaccessible to clients, 2 fire extinguisher are fully charged and last serviced on 03/24/23. Exit, walkways and/or passageways, are free of debris and/or hazards. The facility is in good repair.