Facility Evaluation Report

Licensing Program Analyst (LPA) Javina George conducted an unannounced case management health and safety checks visit. LPA met with Licensee, Manuel Vasquez, who was informed of the purpose of the visit. At the time of the visit there are (1) staff and (2) clients present from the Sister facility; Casa Del Sol RTF #374603419. LPA conducted a tour of the interior and exterior of the home and observed the following:

The home continues to be open, but is vacant due to no clients being currently placed at the home.

The home was observed to have operable utilities (gas, water, electric).

The facility continues to have supply of non perishable food items, as there are no clients in care. Licensee Vasquez understands to be prepared to have a 2 day supply of perishable food items, as soon as he is made aware of any potential placement's.

The interior and exteriors areas of the facility was observed to be clean and clutter free from hazards

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

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