Facility Evaluation Report

On 04/28/2023 at 11:55 AM, Licensing Program Analysts (LPAs), L. Alexander and C. Fowler arrived unannounced to conduct a health and safety check as a result of the department receiving a complaint. LPAs met with Executive Director, Liza Elegado and explained the reason for the visit.

LPAs observed clients sitting in common area, backyard and activity room preparing for a birthday party.

During the health and safety check, LPAs toured the building with Liza Elegado including but not limited to kitchen, common areas, bathrooms, bedrooms and outdoor area.

LPAs observed the following deficiencies during the tour:

At 11:57 AM LPAs observed Microban Disinfected Spray, disinfectant spray bottle under sink in shower room

At 12:00 PM LPAs observed Ridgid Blower located in backyard next to residence smoking area