Facility Evaluation Report

On 04/15/2024 at 10:49 AM, Licensing Program Analyst (LPA) Regina Cloyd conducted an unannounced Required – 1 Year Inspection to the above-named facility and met with Administrator Shannon Hamling. LPA explained the purpose of the visit and were accompanied by Staff inside and outside the facility during this inspection.

The facility is a single-story structure located in a residential neighborhood. It consists of the following: (2) clients' rooms, (1 1/2) bathrooms, a living area, a dining area, a kitchen, an outside seating area, an activity room, a basement, (1) staff room, (1) staff bathroom, and a garage used for storage.

The facility is licensed to operate for (4) ambulatory adults ages 18 - 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.

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 110.4 degrees Fahrenheit. This facility provides clients with hygiene products such as feminine napkins, nonmedicated soap, toilet paper, toothbrush, toothpaste, and comb.

LPA observed that Medications were safe, locked and inaccessible. All medications observed were labeled and maintained in compliance with label instructions and State and Federal law. Documents are posted as mandated. First aid kit is fully stocked with manual. Smoke and carbon monoxide detectors were in compliance and operational.