Facility Evaluation Report

On today's date, Licensing Program Analyst (LPA) LPA Rosie Quiroz conducted an unannounced visit for the purpose of conducting a required Annual Inspection. LPA Quiroz was greeted and granted entry into the facility by Direct Support Professional (DSP) Jeanette Silva. Facility is a Level 3 Facility. LPA Rosie Quiroz explained the nature of the visit. (DSP) Silva indicated all incoming visitors are COVID-19 screened prior to entering the facility. During today's visit, LPA Quiroz called and spoke to Adminsitrator Marisa Hernandez and discussed the purpose for today's visit. (AD) Marisa Hernandez has an Administrator's certificate with an expiration date of March 31, 2023.

On or about 9:23am, LPA Quiroz along with (DSP) Silva began the tour of the inside and outside of the facility. There are six clients in care and there are no active COVID-19 cases in the facility. LPA Quiroz observed Client 3 in his bedroom playing video games. (DSP) Silva indicated " All the other clients are at work right now." Client 3 who was present at the facility during today's visit appeared to be clean and well taken care of. LPA Quiroz observed required department COVID-19 precautionary postings in the facility as well as hand washing signs throughout the facility.

On or about 10:15am, LPA Rosie Quiroz reviewed clients records. All restrooms observed to have a supply of soap, appeared to be clean and water temperatures were recorded to be within normal limits. LPA Quiroz inspected client’s bedrooms and appeared to be clean. All bedrooms observed to have all required components. LPA Quiroz observed the emergency and disaster and evacuation plan. Facility has a supply of emergency food, water in kitchen and garage area readily available for staff and clients. LPA Quiroz toured the outside of the facility and observed table and chairs in backyard area for clients and visitor's enjoyment. LPA Quiroz observed locked and secured swimming pool.