Facility Evaluation Report

On May 1, 2024, around 11:40am Licensing Program Analysts (LPA) Edward Kim and Jerome Haley arrived to complete the required 1-year annual visit that was started April 26, 2024. LPAs Kim and Haley were greeted and granted entry by Direct Support Professional (DSP) Keylan Meneses. A phone call was placed to Administrator Claudia Olteanu who could not attend with today's visit.

During the visit, LPAs conducted a full audit of all staff files, client files, all client medications, and a review of client P&I funds. The first aid kit was reviewed and contained all the required items.

An exit interview was conducted, and a copy of this report was provided to staff.