Facility Evaluation Report

Licensing Program Analyst (LPA) Janira Arreola, made an unannounced visit to the facility for the purpose of a health and saftey check. LPA was greeted and granted entry by Licensee, Manuel Vasquez, who was informed of the purpose of the visit.

At the time of the visit, there were (1) staff and (3) clients present. LPA observed the facility to be within the required ratio of 1:3. LPA proceeded to tour the interior and exterior of the home. LPA toured the kitchen and observed the facilities perishable and non-perishable food supply. LPA observed the food supply to be within the required 2-day and 7-day requirement respectively. LPA observed client medication that was kept locked and centrally stored. LPA observed a 30-day supply of client medication for C1 and C2. LPA observed the facilities PPE supply, which was a sufficent 30-day supply. Paper supply at the facility was also observed such as toilet paper, and paper towels.

LPA observed C1 in their room resting on their bed, C2 was not at the facility at the time of the visit, per Licensee C2 was at their day program. C3 and C4 were at the facility from Casa Del Sol RTF II due to the client's day program being closed. C3 was observed at the facility in the living area. C4 was observed to be sleeping.

No deficiencies or health and safety issues were observed or issued during the time of the visit. An exit interview was conducted with Licensee, Manuel Vasquez where this report was reviewed. A copy of this report was provided to facility licensee.