Facility Evaluation Report

On 02/28/24 Licensing Program Analyst (LPA) Javina George made an unannounced visit to the facility to conduct a health and safety check. LPA met with Licensee/Administrator Manuel Vazquez and explained the purpose of the visit.

At the time of the visit there was two (2) clients and one (1) staff present. Client #1 (C1) was inside their bedroom watching a television program. Client # 2 (C2) is from the sister facility #374604100 and observed to be sitting outside on the back porch. Client #3 was still at the program during LPAs visit.

During today's health and safety check LPA observed for there to be observed five (5) cans of mixed vegetables, two (2) boxes of mashed potatoes and 1 can of gravy to be expired. There was no citations issued as the expired items were discarded at the time of LPAs visit. After discarding the items, LPA observed for the facility to still have a sufficient food supply have a two day supply of perishable and a seven day supply of non-perishable food items.

The facility was observed to have working utilities (gas, water, electricity). LPA observed for the new cycle of medications to have been received and logged. The medications are locked and inaccessible to the residents in care.

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