Facility Evaluation Report

On this day at around 4pm, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to obtain records for Client 1 (C1) and to verify C1's ambulatory status. LPA met with Charisma Aguilar. One of the Licensees, Pacifico Ruiz was informed about the visit.

During the visit, 3 staff and 4 clients conducted a fire drill. LPA observed C1 being able to exit the facility without staff physical assistance. Staff provided all clients with verbal instructions and all clients were able to exit on their own.

While at the facility, LPA requested C1's records. LPA was informed that C1's Physician's Reports for the years 2018-2022 have been purged.

Exit interview was conducted with Aguilar.