Facility Evaluation Report

On 1/22/2025, Licensing Program Analyst (LPA) Janette Romero arrived unannounced to conduct a case management visit to ensure the health and safety of Client 1 (C1) who moved into the facility after the fire incident at Downstown IV on 9/24/2024. LPA met with Executive Director (ED), Kecia Stinnett who was informed of the purpose of the visit. During the visit, ED reported C1 was out in the community attending the day program. LPA toured the facility and observed C1's bedroom, which had the required bedding, furniture, and lighting. LPA also conducted an interview House Manager (HM), Javier Cruz Garcia who reported C1 is happy to reside in the home. ED added the facility reviewed C1's Individual Program Plan to provide C1 with the required care and supervision. LPA also observed the facility had a two-day supply of perishable foods and seven-day supply of non-perishable foods. The facility has operating utilities and LPA did not observe any imminent health or safety concerns. An exit interview was conducted and a copy of this report was reviewed and provided to ED.