Facility Evaluation Report

Licensing Program Analyst (LPA) Jeremiah Randle conducted an unannounced Annual inspection visit and infection

control inspection to the above facility. LPA was met by Angela Quaglia, Program Director and the purpose of today’s visit was explained.

There are currently (34) Harbor Regional Centers consumers in placement, 17 ambulatory 17 non-ambulatory. The Day Program has 17 clients physically at the facility. Facility alternates in-person clients. The facility is a commercial one-story structure located in a commercial district. The facility consists of the following: administrators office, conference/quite room, storage closet (toxins-first aid), 2 restrooms, kitchen, main activity room with divider, covered middle patio with chairs and tables.

LPA and Administrator toured the entire facility inside and out. Documents are posted as mandated by the DPH and CCLD. The (2) bathrooms are clean and operational. 1 client file was current, and 1 staff was current. 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 the facility in a locked cabinet. Facility does not provide food for client’s; clients bring their own lunch however supplies snack if necessary. A comfortable temperature is maintained in the facility. Water temperature is between 115.3 and 118.7 degrees. linens are adequate, hazardous toxins and/or items are inaccessible to clients, 4 fire extinguishers are fully charged.