Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Spaeth conducted an unannounced visit as of today, 9/19/2024. LPA was greeted by the licensee, Felix Campos. LPA Spaeth stated the purpose of the visit was to tour the facility and discuss the missing client’s (C1) file.

LPA Spaeth stated an unannounced visit was conducted on 8/09/2024 regarding complaint # 31-AS-20240403084551. During the visit, LPA observed a C1’s file was missing. The Licensee explained C1’s file was in the facility van and the van was stolen. The Licensee confirmed C1’s file is still missing.

LPA toured the facility at 7:30 am until 7:45 am and observed there was not an adequate supply of non-perishable food items. Also, the kitchen table was dirty and the kitchen floor, and kitchen sink were dirty. Also, LPA Spaeth observed the light in the kitchen was not working. During LPA's visit, LPA observed the Administrator replaced the light. LPA discussed with the Licensee the facility must be clean at all times and there should be an adequate supply of food for the clients.

Based upon the Title 22 regulations, the following deficiencies have been issued.

Exit interview conducted, appeal rights discussed, and a copy of the report was given