Facility Evaluation Report

On 06/20/25 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.

The facility was observed to be clean with the passageways being free of any obstructions. The utilities such as water, electric and gas were observed to be operable. and the food supply was observed to be adequate, and to meet the minimum staple requirement for perishable and nonperishable food items.

The medications, chemicals and other hazardous items were observed to be locked and inaccessible to clients in care. The medication Authorization Record was observed to be complete with all necessary initials.

LPA obtained a copy of the facility staff schedule, conducted a review of the food supply log, and hazardous item logs. A review of personal and incidental (P&I) funds were reviewed, and revealed for there to be $85.00 being unaccounted for in Client #1 (C1s) packet. There were no other discrepancies observed.

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.