Facility Evaluation Report

On 01/31/25 Licensing program analyst (LPA) Villegas conducted a case management visit relating to the initial pre-licensing (CHOW) visit that was conducted on 01/17/24. LPA met with Administrator Josie Chavez.

The following items were observed to be corrected

-required furniture in client bedrooms (1) chair per client.

-obtain and place living room furniture in back house

-Ensure bedroom windows and window screens are clean and it good repair

-Personnel files- Each staff should have completed and documented the required training's for title 22 regulations as well as all training's listed on the plan of operations.

-update facility sketch to show Jack and Jill bathroom between bedrooms #6 and #7.

Component III was conducted at the case management visit, information provided about how to operate the facility within substantial compliance.

An exit interview was conducted and a copy of this report has been furnished to the applicant. Accordingly, LPA will submit a copy of this facility evaluation report to the Central Applications Unit (CAU) for review. If the applicant has questions regarding the status of the application, they have been instructed to communicate with the CAU Analyst assigned to their application.