Facility Evaluation Report

On 10/3/2023, Licensing Program Analyst (LPA) Lourdes Montoya conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Administrator Vanessa Quirarte. LPA explained the purpose of today’s visit.

The facility is licensed to operate for three (3) developmentally disabled adults ages 18 through 59 years. The clients are Harbor Regional Center consumers. The facility is a single-story structure located in a residential neighborhood. It consists of the following: three (3) client bedrooms, one with an ensuite bathroom, one (1) common bathroom, a living area, dining area, kitchen, outside area and a garage.

At 10:13 am, kitchen was checked and observed to be within Title 22 regulations. Perishable and non-perishable food supply was checked. All cleaning solutions, hazardous items, and medications were securely locked and inaccessible to residents.

At 10:21 am, LPA observed the client bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each client comfortably. Client bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, shower was free of mold/mildew and a non-skid mat was in place. Client bath towels, toiletries and personal hygiene supplies were adequately stocked. Common areas were clean and clear of hazards; doorways were free of obstructions.

At 10:24 am, outside grounds were toured and no bodies of water were observed. Walkways around the home were clear of hazards. There are no security bars or weapons on the premises.

At 11:00 am, LPA checked the water temperature and it was measured at 113.0 degrees F. Fire drill was conducted on 9/6/2023.