Facility Evaluation Report

On 09/20/24 at 11:53am, Licensing Program Analyst (LPA) Javina George made an unannounced visit to the facility to conduct a health and safety check. At the time of the visit was one (1) staff and (0) clients present, as they were at the day program.

During today's health and safety check LPA conducted an overall status of the facility.

LPA conducted a tour of the interior and exterior of the facility and observed for the carbon fiber windows in bedroom #1 to have been replaced with glass windows.

LPA obtained copies of the staff schedule. The facility was observed to have operable utilities (gas, water, electricity). The medications were observed to be locked and inaccessible to the clients in care. The MARs were reviewed along with the medications and are being given as prescribed.

The chemicals and hazardous items were observed to be locked and inaccessible to clients in care. The facility was observed to have a 2 day supply of perishable and a 7 day supply of nonperishable food items.

There were no health and safety concerns during today's visit.

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