Facility Evaluation Report

Licensing Program Analysts (LPA) Celine De Perio and Joseph Alejandre conducted an unannounced visit to complete the required annual inspection (mitigation). LPAs were greeted and granted entry by Program Director Julian Hernandez. LPAs explained reason for visit. LPAs and Program Director toured the facility. LPAs observed COVID-19 postings throughout the facility. LPAs observed the "See Something Say Something" poster in the large activity room, LPAs observed all three bathrooms were clean and operational. LPAs observed that both activity rooms had activity supplies for arts and crafts and games. There is an outdoor area with a basketball hoop for clients to do outdoor activities. LPAs observed that the kitchen was clean and both refrigerators and microwaves are clean and operational. LPAs observed First-Aid Kit mounted on wall and that cleaning supplies are locked and kept in a closet. No obstacles or hazards were observed inside or outside of the facility. All fire extinguishers are fully charged. Facility Mitigation Plan was approved on 05/10/2021. No deficiencies observed during this visit. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report was provided to Program Director.