Facility Evaluation Report

On 03/20/2023 at 8:44 a.m. Licensing Program Analyst (LPA) Javina George made an unannounced visit at the facility for the purpose of conducting a health and safety check. LPA George met with licensee Manuel Vasquez, and explained the purpose of the visit.

At the time of the visit there was (1) staff and (1) client present. The client present was not the client assigned to the home, as they were at the day program. The client present had accompanied Licensee for LPAs visit. LPA observed the facility to be within the required ratio of 3:1. LPA conducted a tour of the interior and exterior of the facility. The facility has (4) bedrooms and (2) bathrooms, a sensory/activity room, Living room, kitchen, front yard and backyard. The facility was observed to be clean and free of clutter. Currently the facility has (3) rooms that are vacant, and (1) room that is occupied.

LPA observed the facility's food supply which met the requirements; 2 day supply of perishable and a 7 day supply of non-perishable food items. LPA observed a sufficient amount of personal protective equipment (PPE) supplies at the facility. LPA observed clients medications and observed at least a 30 day supply. LPA observed a sufficient amount of paper supplies (paper towels and toilet paper), for the amount of clients in care.

No health and safety concerns were observed during the time of the visit.

An exit interview was conducted, and a copy of this report was provided to Licensee, Manuel Vasquez.