Facility Evaluation Report

Licensing Program Analyst (LPA), Stephanie Torres, made an unannounced visit to the facility to conduct a health and safety visit. The LPA met with Manuel Vasquez, Administrator, and informed him of the purpose of her visit.

At the time of the visit there was (1) staff and (3) clients 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. Two (2) clients present at the facility were visiting from another residential facility.

LPA observed the facility's food supply which met the required 2 day supply of perishable and 7 day supply of non-perishable supply. LPA observed a sufficient amount of PPE supplies at the facility.

No citations were issued, and no health and safety concerns were observed at the time of the visit. This report was reviewed with Administrator, Manuel Vazquez, and a copy was provided.