Facility Evaluation Report

Licensing Program Analyst (LPA) Alvaro Ramirez, Jr. made an unannounced Health and Safety visit in conjunction with complaint visit 22-AS-20230316145326. LPA Ramirez was allowed entry into the facility and initially met with Staff 1 (S1) Elizabeth Pilien and explained the purpose of the visit. Administrator (AD) Rafael Torres arrived shortly after.

During the inspection, LPA toured the facility with S1. LPA observed there were two staff present, all wearing

PPE. LPA observed three clients present. LPA conducted Health and Safety checks on the three clients present and confirmed they were doing well and observed no Health and Safety issues. LPA observed the facility to be clean and organized and found no Health and Safety issues. LPA observed the facility has a two-day supply of perishables and a seven-day supply of non-perishable food is available as required by regulations. LPA observed the electricity and water were running and the facility had soap and paper towels. At 9:09 AM LPA observed that two of two restrooms do not have a wash your hands sign. LPA confirmed all staff are b ackgro und cleared . LPA requested copies of the client roster and staff roster. LPA verified facility has a current administrator with the certificate expiring on 04/23/2024.

Facility representative was advised that at this time further investigation may be required. An exit interview was conducted with AD Torres and a copy of this report was provided at the time of exit.