Facility Evaluation Report

On 02/25/25 Licensing Program Analyst (LPA) Javina George made an unannounced case management health and safety checks visit. LPA met with Licensee, Manuel Vasquez, and informed him of the purpose today's visit. At the time of the visit there are (1) staff and (2) clients present.

LPA conducted a tour of the interior and exterior of the home and conducted records review of the following: food supply log (ensures expired food items are being discarded), hazardous items log, and staff schedule.

The utilities such as gas, water and electric were observed to be operable. LPA observed the exterior areas to be manicured and the exits to be free from obstruction. The facility food supply was adequate as there was a 2 day supply of perishables and a 7 day supply of non perishable food items.

With the assistance of the licensee, LPA reviewed both client #1 (C1) and client #2 (C2) P&I funds. LPA observed for the amount indicated on the client safeguards for cash resource log to match the amount in the black pouch, plastic sandwich bag and envelope. In addition LPA observed for the hazardous items log that was implemented in October 2024 to be updated to reflect that the checks are being conducted for both C1 and C2. The logs are posted on a clipboard directly outside of the assigned client bedrooms.

LPA obtained and reviewed the staff schedule which showed adequate staff coverage. The medications were observed to be signed off on the Medication Authorization Record (MAR), and remaining medications were in the bubble pack.

There were no health or safety concerned were observed during the time of the visit. No deficiencies were cited at the time of the visit.

An exit interview was conducted where this report was reviewed and provided to Licensee/Administrator Manuel Vasquez.