Facility Evaluation Report

Licensing Program Analysts (LPA)’s Janira Arreola and Armando Perez, conducted an unannounced visit to the facility to conduct a Plan of Correction (POC) Visit. The purpose of this report is to document the POCs that were previously agreed upon. LPAs met with Staff, Bonifacio Carlos, who was informed of the purpose of the visit. LPAs conducted a walk through, records review and interviews.

At the time of the visit there were (2) staff and (2) clients present. No immediate health or safety issues were observed.

The following deficiency were not corrected by the POC due date nor at the time of the visit. Civil Penalties are being assessed and will continue to accrue until correction has been submitted:

A deficiency was cited for 87303(a) for facility pool with green opaque water half way full. The POC was to clean the pool and send proof by the POC due date of 02/14/2025.

A deficiency was cited for 80036(a) for outstanding fee balance of $681.00 that was due 02/14/2025. The licensee stated they would pay the outstanding the balance and send proof by the POC due date of 02/14/2025.

A deficiency was cited for 85064(b) for not having a certified administrator, the licensee agreed to submit their renewal for Administrator’s certificate and designate a qualified administrator to the facility by the PoC due date of 2/14/2025.