Facility Evaluation Report

On 3/15/23 LPA Alfonso Iniguez made an unannounced visit to the program. The purpose of today's visit was to conduct an unannounced annual inspection of the program. On today's visit LPA met with facility Vince Ivory/Manager. The facility profile shows that the facility is licensed for a capacity of 52 clients (8 non-ambulatory and 44 ambulatories). The program administrator stated that the program has 16 clients enrolled in the program. The staff to client ratio is 1 staff to 4 clients. Administrator stated that the program has 0 clients with a Restricted Health Care condition. Currently, there are 0 clients using protective devices. The program conducted a fire drill in December 2022 and a Disaster Plan was on file. The last inspection held by the fire department was in December 2022. The program does not provide transportation.

As a part of today's inspection LPA reviewed 5 client records, 5 staff records, medications and inspected the entire facility inside and out. LPA and administrator toured the entire facility. The property consists of main office, conference room, kitchen(repair), 2 activity classroom, computer room, and 2 bathrooms are available for use by clients/staff that are part of the community center.

The facility program is through Harbor Regional Center clients. LPA and administrator toured the physical plant. There are no bodies of water or firearm/ammunition on the premises. The tour consisted of the following: kitchen area (in repair), 2 activity classrooms, 2 bathrooms, computer room, gym, and outside areas. The activity rooms had plenty of storage space and client chairs. The kitchen is in repair now. Cleaning supplies were locked. All the rooms that were inspected were clean. Activity rooms had 2 first aid kits and 2 fire extinguisher that were fully charge. Smoke detectors and carbon monoxide were working. Walls and floors were in good repair. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured in bathroom #1 111.8° F and bathroom #2 112.2° F. A comfortable temperature is maintained in the facility.