Facility Evaluation Report

On 03/17/25 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 (0) clients present, as they were both at the day program. LPA reviewed the following during today's visit:

Personal and Incidental (P&I) Funds were present and balanced

The food supply log, and hazardous item log

Client medications were observed to be signed off on the Medication Authorization Record (MAR), and remaining medications were in the bubble pack.

A tour of the interior and exterior was conducted, and was found clean and the passageways were free from obstruction.

The utilities such as gas, water and electric were observed to be operable, and the food supply was observed was adequate.

There were no health or safety concerned were observed during the time of the visit. Additionally no deficiencies were cited during today's visit.

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