Facility Evaluation Report

Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct an required one year visit. LPA Lund met with Program Manager Marisol Moreno and explained the reason for the visit. Census: 36

LPA Lund and Program Manager Marisol Moreno toured/inspected the facility. There is a large activity room and a computer lab room. LPA observed all rooms to be properly furnished, lighted and with no hazards present. There four client restrooms which were in sanitary condition, properly maintained. The kitchen was inspected with no hazards present. The facility's two changing rooms were organized and had a privacy system in place. Upon inspection, all cleaning products and other toxins were locked away and inaccessible to residents.

Smoke detectors are hard wired and maintained regularly by the property management company. The facility has a carbon monoxide detector. Fire extinguishers (2/5/2024) and first aid kits are maintained and ready for emergency use. The outside part of the facility is maintained and in compliance. LPA Lund reviewed two staff and four clients’ files and were in compliance.

No deficiencies were citied during the visit, exit interview and report left.