Facility Evaluation Report

Licensing Program Analyst (LPA) Dang Nguyen conducted an unannounced visit to conduct a Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Administrator Veronica Gomez-Zavala. LPA also spoke via phone with Licensee Eduardo "Eddie" Gonzalez Jr. during the visit.

According to the facility’s license, the facility has a maximum capacity of four (4) clients, of whom all must be ambulatory. Based on staff and client interviews and LPA observation: During this annual inspection, there were a total of three (3) clients in care, of whom all were ambulatory in practice. The facility’s license did not include endorsements for delayed-egress doors or secured perimeter, and neither of these were present.

During this inspection, LPA toured the interior and exterior of the facility and inspected all common areas and bedrooms. LPA interviewed multiple clients and all staff who were present. LPA also reviewed the care and administrative records for all clients and the personnel and training files for all active staff. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows and screens, toilets, and showers were working. Extra linens, hygiene, and Personal Protective Equipment (PPE) supplies were present.