Facility Evaluation Report

An annual visit was conducted on the date & times indicated above by Licensing Program Analyst (LPA) K. McClurg. LPA met with Mental Health Program Manager II (MHPM II) Rosie Ruiz (Maduena) & Mental Health Case Manager III Gisela Almanza.

Administrator (Admin) Tamara Leigh (Cabeje) contacted, purpose of visit stated. Admin authorized MHPM II & MHCM III to conduct visit with LPA.

Facility as licensed reviewed to verify that is correct. No changes required, including license comments. Facility grounds are comprised of 4 building total comprising campus. Each building licensed separately.

Food service provided & medication stored & dispensed at "main house" licensed as Transitional Living Center #547202809 . Sufficient food available to meet residents needs. Medications & medication records maintained in locked medication room. Medications are also secured in locking carts.

Facility sufficiently furnished with items in good repair, adequate lighting in all rooms: bedrooms, bathrooms, living room, dining area. Bathroom & kitchen fixtures operational

Smoke & carbon monoxide operational. Fire extinguisher service date:7/12/23.

MHPR II authorized MHCM III to do exit interview & sign for receipt of reports.

Therefore, exit interview done with MHCM III. Report provided.