Facility Evaluation Report

On 09/25/2025 at 10:30 AM, Licensing Program Analyst LPA) Jose Calderon conducted an unannounced annual inspection visit at Diana’s Home Facility. LPA Calderon was allowed entry into the facility by Administrator Eve Tighe. The facility is licensed to operate for six (6) ambulatory adults ages 18 through 59. The clients are Harbor Regional Center consumers. Currently, there are four (4) residents residing in the facility, between the ages of 18 to 59 with cognitive issues.

LPA Calderon explained to Administrator Eve Tighe, the purpose of the one-year Annual Inspection visit, and escorted LPA Calderon on a tour of the entire inside and outside facility grounds. As part of the inspection, LPA Calderon reviewed: Four (4) client service records, four (4) client medication records (MAR), two (2) staff records, and inspected the inside facility and outside grounds. LPA Calderon interviewed four (4) clients and two (2) staff members for a visit. The facility’s last fire drill was conducted on 08/20/2025 . The two-story residential home consists of four (4) client bedrooms, one (owner bedroom), three (3) client bathrooms, living room, dining room, kitchen, staff room, office area, garage with washer and dryer/ storage area, backyard with table and chairs. No weapons are stored on the premises. The kitchen was inspected and observed to be clean and operational. A two-day supply perishable and seven-day supply of non-perishable foods are present in the facility. Emergency Water Storage is in the garage and kitchen area.