Facility Evaluation Report

On 04/03/2026, Licensing Program Analysts (LPA), Wendy Gibbs, conducted an unannounced Annual Visit using the CARE Inspection Tool. LPA met with House Manager, Maria Diaz, and the purpose of today’s visit was explained. LPA was granted entry into the facility.

The facility is licensed to serve four (4) ambulatory adults ages 18 through 59. Clients are Harbor Regional Center clients. During the time of visit there were four (4) clients present.

Structure/Physical Plant The facility is a single-story structure located in a residential neighborhood. The facility consists of four (4) client bedrooms, two (2) resident bathrooms, living room, dining area, staff office area, kitchen, laundry area, attached garage, and a backyard with a table, chairs, and umbrella. LPA observed all walkways outside the facility are clean, clear, and free of debris, obstruction, and hazards. LPA did not observe any bodies of water on the premises.

Bedrooms LPA inspected all Client bedrooms. LPA observed the bedrooms to be clean and in good repair. LPA observed all rooms have the required items including a bed, dresser, nightstand, chair, and storage space for personal belongings. LPA observed the beds have the required bedding including a mattress cover, fitted sheet, flat sheet, blanket, comforter, and pillows. LPA observed an ample supply of linens in good repair. LPA observed all bedrooms have ample lighting.

Bathrooms All bathrooms were observed to be within Title 22 regulation and are operable. Showers were observed free of mold/mildew and had non-skid mats. LPA observed an ample supply of toiletries for clients. The water temperature measured 112.5-degrees and 113.8-degrees Fahrenheit.

Kitchen LPA observed the kitchen to be clean and sanitary. All appliances are operational and in good

repair. LPAs observed an ample supply of dishware, cookware, and cutlery. LPA observed a 3-day supply