Facility Evaluation Report

On 10/30/24 at 07:01am, 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 (2) clients present. The clients were observed to be getting ready for the day, which includes taking their medication and eating breakfast.

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

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 Caregiver Juan Pablo..