Facility Evaluation Report

On 4/13/22 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 was greeted and granted entry by Licensee/Administrator Manuel Vazquez and explained the purpose of the visit. At the time of the visit there was (1) staff and (0) clients present. 1 client is currently in the hospital and (2) clients were at the day program.

LPA conducted a tour of the interior and exterior of the facility. The facility was clean and clutter free. LPA observed the facility to have the required amount of food, 2 day supply of perishable and a 7 day supply of non-perishable food items. The facility has an adequate supply of hygiene items and have the required covid postings.

LPA George reviewed and was provided with a copy of the facility's staff schedule. The facility has one staff (Licensee) scheduled to work today until 10pm. Once the client's return from the day program, the facility will still be within the in required 3:1 ratio. The overnight staff will be coming in at 10pm. No health and safety concerns were observed.

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