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25 | On 03/19/2025 at 9:10am, Licensing Program Analyst (LPA) Zina Brown conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with the Victor Iniguez, Administrator and the purpose of today’s visit was explained. The facility is licensed to operate for ambulatory only, prefers to serve developmentally disable adults ages 18 thru 59 years. Currently, the home has (4) clients. The clients are Harbor Regional Center clients. None the clients have Restricted Health Care Conditions and none are utilizing postural supports or protective devices. The facility has a annual fee of $454 due on 05/31/2025, LPA provided pin #493119 with the option for the facility to make an online payment. The liability insurance is with Zurich American Insurance Company (NAIC #16535) and (policy # 2024-07644) effective 09/15/2024 - 09/15/2025 with each occurrence at $1,000,000 and general aggregate $3,000,000.
The facility is a single story home located in a residential neighborhood. The property consists of the following: 4 client bedrooms, 2 bathrooms (in located inside client room), staff office, living room, kitchen, dining room, attached garage with an additional refrigerator, a pantry storage with can perishable items which aslo houses the washer and dryer and an outdoor shaded area.
Between the hours of 9:28am -11:00am LPA conducted a records review of (4) client records, (4) staff records, (4) clients Personal & Incidental Records, (3) Client Medication Administration Records and reviewed the facility disaster plan. All client & Staff records were complete. The facility disaster plan was current and in compliance with Title 22 at the time of visit and did not observed any discrepancies at the time of visit.
Report continues on LIC 809-C
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