Facility Evaluation Report

On 03/18/26 Licensing Program Analyst (LPA) Mario Leon conducted a case management - Health Checks visit. LPA was met by staff one, Maria Galvan - Administrator (S1), and the purpose of the visit was explained. LPA was later met by staff two, Andy Buhain - Maintenance Supervisor (S2) and later by staff three, Jose Hernandez - Housekeeping Supervisor (S3) LPA toured the facility with S3.

During today's case management visit LPA observed the facility and did not find any remaining sober-living residents. LPA collected fire watch log (dated 02/26/26 through 03/18/26) and records related to fire sprinkler test and repairs.

Record reviews of fire watch log show a completed log of the dates of 02/26/26 through 03/18/26, conducted every 30 minutes by two (2) qualified staff. Further record reviews of fire sprinkler test and repairs show that on 03/16/26 GTO Fire Protection created an invoice which details replacement of numerous sprinklers in disrepair and expedited testing of remaining sprinklers. All work has been completed on 03/17/26.

During today's visit, there have been zero (0) deficiencies cited.

An exit interview was held with Maria Galvan - Administrator (S1) and a copy of this report has been provided.