Facility Evaluation Report

On 9/21/22 Licensing Program Analyst (LPA) Janira Arreola made an unannounced visit at the facility for the purpose of conducting a health and safety check. LPA Arreola met with Licensee, Manuel Vasquez, and explained the purpose of the visit.

At the time of the visit there was (1) staff and (1) client present. LPA observed the facility to be within the required ratio of 3:1. LPA conducted a tour of the facilities interior and exterior. LPA walked through back yard, garage, kitchen, living room, activity room, and clients bedrooms and bathrooms. The facility has (4) bedrooms and (2) bathrooms. The facility was observed to be clean and free of clutter. C1 was observed sitting on a sofa chair. (2) rooms are vacant, and (2) rooms are occupied. C2 was not at the facility at the time of the visit, Licensee stated they were at their day program.

LPA observed the facility's food supply which met the requirements; 2 day supply of perishable and a 7 day supply of non-perishable food items. LPA observed a sufficient amount of PPE supplies at the facility. LPA observed clients medications and observed at least a 30 day supply. LPA observed a sufficient amount of paper supplies (paper towels and toilet paper), in the facility garage.

LPA reviewed C1's daily activity schedule, LIC500, facility record for fire drills, and smoke alarms testing records.

No citations were issued, and 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, Manuel Vazquez.