Facility Evaluation Report

On 04/15/2024 at 2:52 PM, Licensing Program Analyst (LPA) Regina Cloyd conducted an unannounced Required – 1 Year Inspection to the above-named facility and met with House Manager Barbara Turner. LPA explained the purpose of the visit and were accompanied by House Manager inside and outside the facility during this inspection.

The facility is a single-story structure located in a commercial neighborhood. It consists of the following: three (3) client's rooms, two (2) common bathrooms, living area, dining area, kitchen, and outside patio area.

The facility is licensed for six (6) ambulatory adults ages 18 through 59. The clients are Harbor Regional Center consumers.

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.

3 out of 3 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 111 degrees Fahrenheit. This facility provides clients with hygiene products such as nonmedicated soap, toilet paper, toothbrush, toothpaste, and comb.

LPA observed that Medications locks are available and secured. Documents are posted as mandated. Last Disaster drill was conducted on 01/03/2024. First aid kit is fully stocked with manual. Smoke and carbon monoxide detectors were in compliance and operational.