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25 | On 08/05/23, Licensing Program Analyst (LPA) Ernand Dabuet conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with administrators Rodrigo and Barbara Mateo. LPA explained the purpose of today’s visit. The facility is licensed to operate for (2) non-ambulatory and (1) ambulatory Developmentally Disabled Adults ages 18 through 59. The clients are all Harbor Regional Center consumers
The facility is a single-story structure located in a residential neighborhood. It consists of the following: (3) client's rooms, (2) bathrooms, a living area, an activity area, a dining area, a kitchen, an office, an outside seating area, and a garage used for storage.
LPA toured the physical plant. There were no bodies of water on the premises. All rooms were inspected. Beds and bedding supplies were in operational condition, lighting was provided, and storage for the client's personal belongings was observed. Bed linens, comforters, and bath towels were available during the visit. Bathrooms were operational with water temperature measured at 107.4 degrees F. A comfortable temperature of 72 degrees F. was maintained in the facility.
LPA observed the facility to be furnished at the time of the visit. Storage areas for personal hygiene and sharps objects were stored and not accessible to clients. The kitchen was inspected, and sufficient perishable and non-perishable food was maintained adequately. Two fire extinguishers were fully charged. A review of the Medication Records Administration (MAR) was observed to be maintained in order.
(Evaluation Report continues LIC 809-C) |