Facility Evaluation Report

On 04/08/2024 at 9:00 AM, Licensing Program Analyst (LPA) Regina Cloyd conducted an unannounced Required – 1 Year Inspection to the above-named facility and met with Administrator Rogelio Romero . LPA explained the purpose of the visit and were accompanied by Administrator inside and outside the facility during this inspection.

This facility consists of two (2) client bedrooms, one (1) staff bedroom, kitchen, dining area, living room, staff office, two (2) bathrooms (bathroom#2 for staff use only), laundry area, and garage.

The facility is licensed for six (6) clients, ambulatory only, prefers to serve developmentally disabled adults ages 18 thru 59 years. Harbor Regional Center refer level 3 clients to this facility. Both clients were at Day Program.

Outside grounds were toured and no bodies of water were observed. Patio furniture under a shaded area was accessible to clients. Walkways around the home were clear of hazards. There are no security bars or weapons on the premises.

2 out of 2 client’s bedrooms were checked. Mattresses were in good condition, adequate lighting, plenty of dresser and closet space observed. Walls and floors were clean and in good condition. Comforters, bed linen, bath towels and mattress protectors were adequately stocked. Bathroom toilets and water faucets worked properly. Adequate lighting and toiletries accessible to clients. LPA Cloyd tested hot water temperature and it measured at 107 degrees Fahrenheit. This facility provides clients with hygiene products such as nonmedicated soap, toilet paper, toothbrush, toothpaste, and comb.

LPA observed supplies of nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days.