Facility Evaluation Report

Licensing Program Analyst (LPA) Jenifer Tirre conducted a case management visit for the purpose of conducting a health and safety check. LPA Tirre was greeted and granted entry into the facility by staff and explained the reason for the visit.

Upon entry to facility, staff contacted Administrator Joanna Gomez and LPA Tirre spoke to Administrator over the phone regarding requested documents. Administrator Gomez, stated they were unable to come down to facility but would send representative to help with visit. LPA Tirre requested documents which Administrator Gomez provided via email. LPA confirmed received requested documents in six emails.

During the inspection, LPA toured and inspected the facility with Licensee/ Owner Allen Medina. LPA Tirre observed no health and safety issues. The facility is in good repair. LPA Tirre observed property utilities are working, such as electricity, gas stove and water. LPA Tirre observed facility had adequate supply of two day perishable and seven day non-perishable food supply.. LPA observed facility to have a comfortable temperature of 75 degrees.

LPA conducted health and safety checks on residents in care and observed no health or safety concerns.

Based on the observations made during today’s inspection, no deficiencies are being cited at this time.

An exit interview was conducted with Licensee/ Owner Allen Medina, and a copy of this report was provided.