Facility Evaluation Report

On 5/02/25 Licensing Program Analysts (LPA) Villegas conducted an unannounced annual visit, LPA met with Program Director Gloria Patricia Ball as the purpose of today's visit was explained. The facility is licensed for a capacity of 27 non ambulatory developmentally disabled clients with restricted health conditions. There are 38 clients currently enrolled in the program: 23 clients in the morning of which 5 are remote, 15 clients in the afternoon of which 6 are remote. Clients are Harbor Regional center clients. The staff to client ratio is 1 staff to 3 clients. There is currently 1 clients that attends the morning program in person with a restricted health care conditions and utilize G- tube, and 1 client that attends the afternoon program in person with a restricted health care conditions and utilize colostomy and catheter. There is a LVN on site. Facility fees are current. Liability insurance active (exp. 09/22/25)

This is a day program located in one large building consisting of the following: Parking lot (drop off/pick up area), lobby area, 2 activity rooms, 1 large open activity area, Kitchen, Storage area (cubbies), 1 directors office, 1 nurses office, 2 bathrooms(men’s and women’s), computer area, outside shaded area, garden area, and gated driveway. LPA observed the following: walls and floors were in good condition, adequate lighting and fire extinguishers were properly charged. LPA observed plenty of storage space and chemicals were properly locked. The restrooms were clean and within Title 22 regulations. The kitchen area was clean, and a refrigerator was available for client use. The day program does not provide lunch nor snacks to clients. The first aid kit was available and fully stocked; Day program does not administer medication, walkways throughout the day program and all exits were clear of hazards and debris.

LPA reviewed 5 client records, 3 staff records. The last disaster drill was conducted 03/2025, the last visit conducted by LBFD was on 2/24/25, smoke alarms and carbon monoxide are hardwired and operational. A first aid kit was available and fully stocked. Deficiencies cited on 809D.

Exit interview conducted, appeal rights explained, and a copy of this report was provided.