Facility Evaluation Report

Licensing Program Analysts (LPAs) Janira Arreola and Seo Jeon, conducted an unannounced visit to the facility in order to conduct a case management visit. LPAs met with staff, Maribel Aguilar and spoke to Licensee, Mary Martin over the phone during the visit. LPAs conducted interviews, records review and walk through during the time of the visit.

LPAs conducted a health and safety check on clients in care, however no clients were present at the time of the visit. Client was out in the community at the time of the visit. No immediate health or safety issues were observed during the visit.

LPAs observed the bedrooms had the required furniture such as bed, night stand, and working lamp. LPAs conducted a records review for client and found a current admission agreement. Therefore, the deviancies were cleared at the time of the visit.

An exit interview was conducted and a copy of this report was reviewed and provided to staff, Maribel Aguilar.