Facility Evaluation Report

On 05/21/2024 at 3:00pm, Licensing Program Analyst (LPA), L. Hall conducted an unannounced case management inspection regarding a denied fire clearance. LPA met with Herminia P. Clarito and spoke with Licensee, Stephanie Enriquez, via telephone and LPA explained the reason for the visit.

Upon arrival LPA observed only one (1) client present. S1 stated that she emailed LPA on 5/12/2024, but LPA did not receive email. S1 stated email indicated that a contractor had been notified to conduct required work. R1 would be moved to a different room during construction. S1 stated work will possibly start next week and take a couple of days. At this time nothing is definite. LPA inquired on an Administrator, being the present Administrator will no longer be employed in June. S1 stated she will find a replacement Administrator.

Exit interview conducted and a copy of this report provided.