Facility Evaluation Report

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct a case management annual continuation visit. The facility Xavier Home 2 is under going renovations and none of the 3 clients are residing at the facility. All 3 clients are residing at 14775 Firestone Blvd La Mirada. LPA conducted the visit (collateral) at 14775 Firestone Blvd La Mirada. LPA was greeted and granted entry by staff. Only 1 client was present during the visit, LPA explained the reason for the visit. LPA interviewed staff and Client 1. LPA observed a 2 day perishable and 7 day non perishable food supply on hand in the kitchenette. No obstacles or hazards observed in the client room. Staff reported that all the files are kept with the Licensee/Administrator at her office. LPA observed client medication kept locked in a lock box. LPA called the Licensee/Administrator and informed them of the visit, the Licensee/Administrator reported they could not attend due to a prior appointment. No health and safety concerns noted during the visit. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided.