Facility Evaluation Report

On 02/14/2024 at 12:00PM, Licensing Program Analyst (LPA) Lori Alexander conducted an unannounced Case Management Health and Safety check as a result of the department having an informal meeting with Licensees, Victor and Imelda de Leon on 02/13/2024. LPA met with Direct Support Staff, Florante "Dan" Landingin and explained the purpose of the visit. Dan phoned Licensee/Administrator, Victor de Leon to inform.

During the health and safety check, LPA observed a total of 2 Direct Support Staff (DSP) at the facility. The four residents were attending their day program. LPA toured facility with Direct Support Staff, Dan including but not limited to bedrooms, kitchen, bathroom, and common areas. Clients in care appear to be safe and there are no imminent health/safety concerns on today's date.

No deficiencies cited during the health and safety check. Exit interview conducted and a copy of this report provided.