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25 | On 09/23/2024 at 10:00am, Licensing Program Analyst (LPA) Zina Brown conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with the Maria Andrade, Administrator and the purpose of today’s visit was explained. The facility is licensed to operate for (0) ambulatory, (4) non-ambulatory, (0) bedridden developmentally adults ages 18 through 59. Currently, the home has (4) ambulatory 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 is a one story home located in a residential neighborhood. The property consists of the following: 4 client bedrooms, 2 common bathrooms, staff office, living room, kitchen (water temperature tested at 111.0F), dining room, attached garage, an outdoor shaded area and backyard which houses the washer and dryer.
LPA conducted a records review of (4) client records, (5) staff records, (3) clients Personal & Incidental 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. LPA reviewed (4) Client Medication Administration Records and did not observed any discrepancies at the time of visit.
Report continues on LIC 809-C.
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