Facility Evaluation Report

Licensing Program Analyst (LPA) Javina George conducted a health and safety check. At the time of the visit was one (1) staff and (0) resident's present as the residents were at the day program.

During today's health and safety check the facility was observed to have working utilities (gas, water, electricity). The medications are locked and inaccessible to the residents in care.

As of 4/18/24 the facility was granted the Health and Safety Waiver, which allows for the facility to offer competitive wages in hopes of retaining sufficient staffing. Today 5/1/24, R1 will move to the Sister facility #374603419 as discussed during the quarterly meeting that was held 4/17/24.

LPA observed the facility's food supply to meet the minimum requirements of a 2 day supply of perishable and a 7 day supply of non-perishable food items.

There were no health and safety concerns observed during today's visit.

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