Facility Evaluation Report

Licensing Program Analysts (LPAs) Andrea Mendivil and Alvaro Ramirez conducted an unannounced visit for the purpose of conducting a required annual visit. LPAs were greeted and granted entry into facility by Steve Barrios.

At 11:35 AM, LPAs toured facility with Josh Richardson, Day Program Instructor. Facility has 1 client present during today’s visit. Facility is a 2 bedroom, 2 bathroom, single story home with a detached garage. LPAs observed a screening and sanitizing station at entrance of the facility. Facility appears clean and sanitary. All clients rooms had required elements, including bed, chair, closet space and ample lighting. Restrooms are stocked with soap and paper towels and have hand washing postings. LPAs observed facility has emergency food and water supply. Facility has a secured location for client medication and files. LPAs toured the outside grounds and observed outside visitation areas . Exit gates are unlocked and self latching. Facility has a plan for covid testing clients and staff as needed as well as a plan for isolation. LPAs observed a 4 weeks supply of PPE. LPAs reviewed all client files and all contained required documentation including updated emergency information. All staff and clients are vaccinated for COVID-19.

No deficiencies noted during today's visit. An exit interview was conducted and a copy of this report was left at the facility.