Facility Evaluation Report

On 11/20/2024 at 11:30 AM LPA K. Nguyen attempted to conduct an unannounced 1 year required annual inspection. LPA arrived at the facility and found no one present. LPA contacted the Administrator via telephone to obtain hours of operation, and found that facility is not yet vendorized so there are no staff or clients.

LPA will return at a later time to conduct the required 1-year annual.

Licensing Program Analyst (LPA) K. Nguyen arrived unannounced to conduct a 1-Year Annual Inspection on this date starting at 10:55am. Upon arrival, LPA met with House Manager, Lilibeth Toco. The facility's fire clearance is approved for all residents may be ambulatory. Facility is currently not in operation and has no clients or staff.

LPA toured facility with manager including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. All fixtures in facility are adequate and prepared for the arrival of clients/residents.

LPA observed carbon monoxide and smoke detectors. First aid kit was observed to be complete.

Administrator to submit the following by December 05, 2024:

No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.