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25 | Licensing Program Analyst (LPA) Ana Soto conducted an unannounced Annual inspection visit and infection control inspection to the above facility. LPA was met by Marvin Pinar, House Manager and the purpose of today’s visit was explained.
There are currently (4) four Harbor Regional Center consumers in placement. All (4) clients are ambulatory. The facility is a single story structure located in a residential neighborhood. It consists of the following: 5 bedrooms, 2 bathrooms, living room, kitchen, dining room, laundry area, indoor and outdoor activity area, and attached garage.
LPA and House Manager toured the entire facility inside and out. Documents are posted as mandated by the DPH and CCLD. Bedrooms 1, 2, 3, 4 are occupied by clients and contain the mandated furniture. Bedroom 5 is a staff bedroom. The (2) bathrooms are clean and operational. First aid and manual are incompliance. Smoke detectors and carbon monoxide detector were in compliance and operational. No firearms are stored at facility and no bodies of water present. Medications are stored, locked and inaccessible to clients. 1 staff file is complete. 1 client and medications and P & I money are current. A comfortable temperature is maintained in the facility. Ample supply of perishable and nonperishable food, linens and personal hygiene supplies are adequate, hazardous toxins and/or sharp items are inaccessible to clients, 2 fire extinguisher are fully charged. Exit, walkways and/or passageways, front and back yard are free of debris and/or hazards. The facility is in good repair.
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