Facility Evaluation Report

On 4/14/2022, Licensing Program Analyst (LPA) Lourdes Montoya conducted an unannounced annual required visit with a primary focus on Infection Control measures using the new CARE Inspection Tool.

Upon arriving at the facility, LPA met with Administrator Sheleania Hampton and explained the purpose of this visit. LPA was granted access and allowed to enter the facility to conduct an inspection by the Administrator. The facility is licensed to serve three (3) ambulatory, of which one may be non-ambulatory, clients ages 18-59. The facility’s annual fees are current during today’s visit. Clients are referred by the Harbor Regional Center.

LPA toured the single-story facility with Administrator Hampton. The facility consists of three (3) client bedrooms, kitchen, dining area, living room, two (2) bathrooms, washer/dryer located in garage, office area, and backyard patio. Centrally stored medications are locked in a cabinet in the hallway.

There is at least a one week supply of nonperishable and two day supply of perishable foods. The facility is maintained at a comfortable temperature. Hot water temperature measures at 112.0 degrees Fahrenheit. There are working lights in each room to ensure safety and comfort for all clients in the facility.