Facility Evaluation Report

Licensing Program Analyst (LPA),Abdoulaye Zerbo conducted an unannounced visit to the facility for a health an safety check. The LPA met with Administrator Larisa Madera, and informed her of the purpose of the visit and was granted access.

The facility is a single story building and consists four(4) resident bedrooms, three (3) bathrooms, a living room, a kitchen area, and a gated pool meeting the department's requirement.

LPA's case management included interview with management and staff, obtaining pertinent documentation and conducting a tour of the facility for a health and safety check. No health and safety concerns were observed during today's visit. According to the Administrator Larisa Madera and Director Ericka Munoz, an internal investigation is being conducted. LPA was informed that Staff 1 has been suspended, pending the investigation.

Administrator Larisa Madera was advised that possible visits and phone interviews will be conducted before a decision is rendered. An exit interview was conducted, and a copy of this report was provided to Administrator Larisa Madera.