Facility Evaluation Report

On 1/25/2024, Licensing Program Analyst (LPA) Janira Arreola, conducted an unannounced visit for a separate unrelated matter. This report documents deficiencies found during the visit. LPA met with House Manager, Vincent Ortiz who was informed of the purpose of the visit.

During the visit, LPA conducted a walk through of the facility, interview and records reviews. LPA found (2) staff files where not available for review during the visit. Plan of correction was created with staff and deficiency was reviewed with them. No other health or safety issues were noted during the time of the visit.

An exit interview was conducted with House Manager, Vincent Ortiz where this report, deficiency page and appeal rights reviewed and provided to them.