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25 | Licensing Program Analyst (LPA) Mayra Cota, conducted an unannounced required annual visit. LPA met with Regina Victorio, Caregiver, and explained the reason for the visit. Assistant Administrator, Maria Tavarez, arrived thereafter and assisted with the visit.
The facility is licensed to serve four (4) developmentally disabled/non-ambulatory adults ages 18 to 59 years old of which one (1) may be bedridden. The facility is operating within the scope of its license. Clients receive services through Harbor Regional Center. The facility is in a residential area of Lakewood.
LPA and Administrator toured the home and inspected the receiving area, dining area, kitchen/kitchenette area, family room, staff office, four (4) client bedrooms, one (1) staff bedroom, two (2) full client/staff bathrooms, two (2) storage closets, front yard, backyard/patio deck, and attached garage/laundry area. During today’s visit, LPA observed the following:
Inside the home:
· Facility is clean and furniture was observed to be in good repair.
· All doors leading to the front and backyard are equipped with security alarms and were operating properly.
· Client bedrooms have the required furniture such as bed frames, dressers, lamps, and chairs. Bedrooms also have sufficient closet space. Client beds have the required linen and mattress pads. There is a closet in the receiving area with extra clean linen, towels, and personal hygiene items for clients.
· The water temperature was tested in both bathrooms and measured at 108.4 degrees F in bathroom #1 and 105.4 degrees F in bathroom #2, which is within the required 105 - 120 degrees F.
***Continues on LIC 809C
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