Facility Evaluation Report

On 6/15/2023 at 2:00 p.m. Licensing Program Analyst (LPA) Janette Romero conducted an unannounced health and safety visit to the facility. LPA met with Lead Staff Charmaine Estigoy who was informed of the purpose of the visit.

At the time of the visit there were (4) staff and (5) clients present, and (1) clients at day program. Staff present possessed a cleared background check and were associated to the facility. LPA conducted a tour of the facility's interior and exterior. LPA observed the staff room, clients rooms, bathrooms, outdoor yard/patio, kitchen and dining areas. LPA observed clients in their rooms and common areas.

LPA observed the facility did not meet the requirement to maintain a minimum of two day supply of perishable foods for the amount of clients residing in the home. As a result, a deficiency was issued to the facility. Lead Staff Estigoy stated the facility's administrator provides groceries on, "Fridays, Saturdays or Sundays around 6:00 p.m." Non-perishable foods met Departmental requirements for 7-day supply.

An exit interview was conducted, this report was discussed with Lead Staff Estigoy and a copy of this report was provided to the facility along with an LIC809-D and Appeals Rights.