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25 | On 07/26/2024 at 02:15 PM, Licensing Program Analyst (LPA) Melody Brown conducted an unannounced visit to the facility to initiate a Case Management Health and Safety Check. LPA Brown was greeted and granted entrance to the facility by a staff and Administrator Fernando Melendez was contacted and met with LPA Brown. LPA Brown explained the purpose of today's visit.
During today's visit, LPA Brown toured the facility and conducted a health and safety check. Three (3) clients at the facility were present during the visit. No imminent health and/or safety concerns observed at the time of visit. LPA Brown observed no health and/or safety hazards inside the facility. LPA Brown inspected the outside perimeter of the facility and observed no health and/or safety hazards. LPA Brown observed sufficient staffs present at the facility to provide care and supervision. LPA Brown inspected facility food supplies and observed more than two (2) days’ supply of perishable food and more than seven (7) days’ supply of non-perishable food. The needs of the clients in care appear to be met during this inspection.
Moreover, on this visit, LPA Brown received copies of documentation pertinent to the incident reported.
An exit interview was conducted with Administrator Fernando Melendez, and a copy of this report (LIC809) was discussed and provided.
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