Facility Evaluation Report

Licensing Program Analysts (LPAs) Yolanda Delgado and Debbie Palacios arrived unannounced to conduct an annual inspection. Upon arrival LPA's knocked on the door, no answer. LPA was called back by Administrator and will be enroute to the facility as there are currently no clients living and no staff at the facility. Administrator arrived to the facility. LPA's began inspection with introduction and visit purpose. There is an Infection Control Plan on file.

Client Records-Incident Reports/Clients Rights-Information/Dental- No records to review as there are currently no clients residing at the facility.

Personnel Records/Training/and Staffing- LPA began review of employee records- One (1) records were reviewed. LPA reviewed employee records for first aid certification, criminal record clearance or an exemption, health screening and TB test results, employee rights, training verification, and current administrator certification; expiration date 2/25/2025.

Food Service- Food prep areas are clean and organized. There is a locked location for chemicals and sharps in the kitchen.

Medications - There are no medications stored.