Facility Evaluation Report

On 4/19/22 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 staff Diego Vasquez-Lamadrid, and Licensee/Administrator Manuel Vazquez, LPA explained the purpose of the visit. At the time of the visit there were (1) staff and (3) clients present. 1 client was still at the day program.

LPA observed the facility to be 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. Dinner (past) was being served prepped.

LPA George reviewed and was provided with a copy of the facility's staff schedule. The facility was within the required ratio (3:1) at the time of LPAs visit.

LPA observed all three clients present to be (1) was laying down in bed, and (2) were outside on the swing and walking around in the backyard.

No physical signs of distress or concern were observed, no health and safety concerns were observed at the time of the visit.

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