Facility Evaluation Report

On today's date 07/24/23 at 9:30 am Licensing Program Analyst (LPA) Javina George made an unannounced visit at the facility for the purpose of conducting a health and safety check. LPA met with licensee Manuel Vasquez, and explained the purpose of the visit.

At the time of the visit there was (1) staff and (0) client's present. Client # 1 (C1) was at the day program during LPA's visit.

LPA conducted a tour of the facility's interior and exterior. The facility has (4) bedrooms and (2) bathrooms, an activity/lounge area, Living room, kitchen, garage, front yard and backyard. The facility was observed to be clean and free of clutter. The facility has (2) rooms that are vacant, and (2) rooms that are 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 to be accounted for. 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.