Facility Evaluation Report

Licensing Program Analyst (LPA), Debbie Correia, made an unannounced visit to conduct the required One-Year Inspection. LPA Correia was greeted by Licensee Balanza, introduced herself and explained the purpose of the visit. The facility is licensed to serve six (6) clients aged 18 to 59, all six (6) of whom must be ambulatory.

LPA Correia conducted client records reviews for current Physician's Report, client Pre-appraisal, Needs & Services Plan/IPP, identification and emergency contact information, and Admission Agreement. LPA Correia also conducted personnel records reviews for First Aid/CPR certification, Criminal Record Clearance, TB clearance, and Health Screening Report, and required training. The facility carbon monoxide and smoke alarms were last inspected on May 23, 2023. The facilities last disaster drill was conducted on April 17, 2024.