Facility Evaluation Report

Licensing Program Analysts (LPAs) Janira Arreola and Imaculada Vasquez, conducted an unannounced visit to the facility in order to conduct a case management visit. LPAs spoke to Licensee, Mary Martin over the phone during the visit. LPAs met with Staff, Bonifacio Gene Carlos, who was informed of the purpose of the visit. LPAs conducted interviews, records review and walk through during the time of the visit.

During the time of the visit there were (2) clients and (1) staff present. LPAs observed no immediate health or safety issues during the time of the visit, however the following violations were observed as potential risks:

LPAs observed food supply in the facility did not meet the 7-day supply of non perishable foods. The file review of the facility revealed outstanding annual licensing fees in the amount of $681.00. The licensee agreed to pay the fees by 01/16/2026. An exit interview was conducted where this report, appeal rights, plans of correction, and deficiencies were reviewed with the staff. A copy of this report was provided.