Facility Evaluation Report

Licensing Program Analyst (LPA) Mary Rico met with caregiver Danielle Camila Romero Hernandez to initiate case management visit. The Administrator Brandon Marquez was also contact regarding today's visit.

During record review, LPA Rico review staff criminal record clearance. LPA Rico observed S1 did not have a criminal record clearance.In addition, the Administrator and S1 stated they have not received their criminal record clearance. S1 stated the have been working at the facility since 11/28/2024.

During today’s visit the facility a deficiency will be issued and Civil Penalties were assessed with the amount of $500.00 for S1

An exit interview was conducted where this report (LIC809), (LIC809D), (LIC421BG) and Appeal Rights were discussed and provided to caregiver Danielle Camila Romero Hernandez and caregive Osvaldo Nunes Aldrete.