Facility Evaluation Report

On 05/23/25 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 the clients were at the day program. LPA observed the following during today's visit:

The facility was observed to be clean with the passageways being free of any obstructions. The utilities such as gas, water and electric were observed to be operable, and the food supply was observed to be adequate, as there was a 2 day supply of perishable and a 7 day supply of non perishable food items.

The medications, chemicals and other hazardous items were observed to be locked and inaccessible to clients in care.

LPA obtained a copy of the facility staff schedule. Conducted a review of the food supply log, and hazardous item logs.

There were no health or safety concerned were observed during the time of the visit.

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