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25 | On 09/09/23 at 8:45am, Licensing Program Analyst (LPA) Zina Brown conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with the (Ronnel Agliam, Administrator) and the purpose of today’s visit was explained. The facility is licensed to operate for (4) ambulatory, (1) non-ambulatory, (0) bedridden (developmentally disabled or Mentally Ill) adults ages 18 through 59. The facility has an approved Hospice Waiver for (0) clients. 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 is a one story home located in a residential neighborhood. The property consists of the following: 4 client bedrooms, 2 common bathrooms, staff room, living room, kitchen (currently being remodel as of Friday, September 6, 2024) with a the washer and dryer setup, dining room, an outdoor shaded area and an attached garage with an additional refrigerator and bathroom.
LPA conducted a records review of (4) client records, (6) staff records, (4) 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..
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