Facility Evaluation Report

On 12/17/2024 Licensing Program Analyst (LPA) William Vanegas and Licensing Program Manager (LPM) Alisa Ortiz made and unannounced visit for the purposes of continuing an annual visit previously conducted on December 04, 2024.. LPA and LPM were greeted by caregiver Fe and LPA explained the purpose of our visit. During today's visit LPA and LPM reviewed the following:

LPA Vanegas reviewed four client files and all files had necessary forms and no deficiency's were cited. LPA Vanegas also reviewed medication and medication log. Medications are being documented and administered per physicians orders as evidenced by LPA review of MAR and review of medication bubble packs. LPA Vanegas also reviewed one staff file and confirmed that T.B test was negative and filed in staff file. LPA Vanegas also reviewed PNI and all client money was documented and accounted for.

LPA Vanegas conducted interview with Staff member Fe P. and one of four clients.

Based on today's observations no deficiency's will be cited an exit interview was conducted and a copy of this report and a technical violation was left at facility.