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25 | On 10/30/2023, at 2:45PM, Licensing Program Analyst (LPA) Mario Leon conducted an unannounced Annual required visit using the CARES tool. LPA was met by the Administrator, Baltazar Cornejo (S1), and the purpose of today’s visit was explained. The facility is licensed to operate for four (4) ambulatory developmentally disabled adults aged 18 through 59 years. The clients are Harbor Regional Center consumers.
The facility is a single-story structure located in a residential neighborhood. It consists of the following: four (4) client's rooms, two (2) common bathrooms, a living area, dining area, kitchen, and a shaded outside patio area.
LPA toured the physical plant with S1. There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in adequate condition, adequate lighting was provided, and storage for the client's personal belongings was observed. Bed linens, comforters, and bath towels were stocked at the visit. Bathrooms were operational. LPA observed cleaning chemicals, including a jug of bleach, below the bathroom #1 sink unlocked and potentially accessible to clients. The water temperature measured 110.6 degrees F. A comfortable temperature of 64 degrees F was maintained in the facility.
LPA observed the facility to be appropriately furnished at the time of visit. Storage areas for personal hygiene and sharps were stored and not accessible to clients. Screens throughout the facility were observed to be dirty, needing dusting and vacuuming of any remaining insects. The kitchen was inspected, and sufficient perishable and non-perishable food was maintained adequately. Two (2) Fire extinguishers were charged, as of 01/18/2023 and seven (7) smoke detectors, two of which show carbon monoxide sensors.
Two citations under title 22 regulations were cited, see LIC809-D. An exit interview was held with Baltazar Cornejo (S1) and a copy of this report and appeal rights were provided.
Due to time constraints, an annual continuation is required to complete an annual inspection and to conduct further record review using the CARE tool. |