Facility Evaluation Report

Licensing Program Analysts (LPAs) Muscan and Bains arrived at the facility unannounced on 04/17/2024 to conduct a Required 1- Year Inspection. LPAs met with Lead RBT Gustavo Gutierrez and explained the purpose of the visit.

LPA and Staff toured facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, four (4) resident bedrooms, two (2) bathrooms, kitchen, staff room, laundry area and backyard. LPA reviewed 2 client files and 2 staff files. All files contained the required paperwork. Fire drills reviewed. First Aid kit was fully stocked. Water temperature is within compliance. All cleaning chemicals and laundry supplies were kept locked. Fire extinguisher is ready for use. In the areas toured no immediate health, safety, or personal rights violations were observed.

Facility was found to be in substantial compliance at this time.

No deficiencies are being cited as a result of today’s inspection.

Exit interview conducted and copy of report left at the facility.