Facility Evaluation Report

Licensing Program Analysts (LPAs) Lorena Casillas met with Licensee, Marie Lara Bru for an unannounced one (1) year Required visit for this facility.

LPA arrived at 09:30 am. LPA was greeted and granted access by Licensee, Marie Lara Bru and LPA stated reason for the visit. All clients were in their day programs. Entrance interview conducted.

A tour of the physical plant was conducted with Licensee at 10:30 am. The facility has four (4) bedrooms and two (2) bathrooms. It is currently occupied by four (4) clients who stay in shared rooms. One (1) room is for staff use only. LPA observed that the staff bedroom was locked, and clients do not have access to it.

Infection control: LPA reviewed Infection control plan received on 07/01/22, to ensure that licensee was following current infection control recommendations.

Living and dining: LPA observed the living room to be neat and clean along with the dining room. Dining table has enough space to seat all clients. The facility maintains a comfortable temperature at 72°F. The smoke detectors and carbon monoxide detectors were tested and observed to be operational at 10:55 am.

Hallway Closet: LPA observed the locked hallway closet contained cleaning supplies, laundry detergent and a supply of PPE. LPA observed the laundry area to be in the hallway, but the laundry detergent was safely locked in the closet.