Facility Evaluation Report

On 01/13/2023 at 3:21 p.m., Licensing Program Analyst (LPA) Evelin Rios arrived at the facility above for a case management visit regarding Community Care Licensing (CCL) concerns of care and supervision and staff not providing adequate food to clients in care. Upon arrival LPA was granted access to the facility by staff #1 (S1). There were three (3) staff, and two (2) clients present at this time. Staff #2 (S2) let administrator know LPA was at facility. S2 stated administrator would meet us shortly.

From 3:21 p.m. to 3:44 p.m. LPA began a physical plant tour of the facility which consisted of the living room, kitchen, client rooms and bathrooms . At approximately 3:50 p.m. two (2) more clients arrived from day program. At 4:03 p.m. LPA observed Staff #3 (S3) distribute medications to clients in care. LPA did not observe any issues on todays visit. From 4:05 p.m. to 04:14 p.m. LPA conducted interviews with the other two (2) clients who had arrived from day program. At 4:20 p.m. LPA requested IPP and physicians report's from administrator Jessica Hernandez for the four (4) clients in care via email by next day.

No deficiencies cited. Exit interview conducted, and a copy of this report provided.