Facility Evaluation Report

On 02/23/2026, Licensing Program Analyst (LPA) Janette Romero made an unannounced case management to the facility for a health and safety check. LPA met with Licensee Manuel Vasquez, and informed him of the purpose today's visit.

At time of the visit, LPA observed one (1) staff and zero (0) clients present in the facility, and LPA was informed clients were out in the community attending day program. LPA toured the facility with Licensee Vasquez and observed the home to have operating utilities including water, electricity, and gas. Medications, knives, sharp instruments, chemicals and disinfectants were observed to be locked and inaccessible to clients in care. The facility had more than a two-day supply of perishable foods and seven-day supply of non-perishable food items. LPA reviewed the Record of Client's/Resident's Safeguarded Cash Resources (LIC 405) for both clients while licensee reviewed their physical monies and no discrepancies were discovered. LPA and licensee also reviewed the medication administration record and physical medications for both clients and did not discover any discrepancies. Licensee tested the smoke alarm and carbon monoxide detectors and LPA heard them to be operational. LPA also observed charged fire extinguishers mounted in the facility.

On 11/24/2025, Departmental staff noted licensee was in the process of replacing a minimum of three (3) wooden planks on the back patio due to observations of chipped wood at the board ends, which were covered with a rubber mat to prevent any injuries. During today's visit, LPA toured the patio and did not observe any wooden planks with chipped ends that would pose a potential hazard to clients in care. No health or safety concerns were observed during today's visit and no deficiencies were cited. An exit interview was conducted where this report was reviewed and provided to Licensee Vasquez.