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25 | On 5/26/22 Licensing Program Analyst (LPA) Javina George made an unannounced visit at the facility for the purpose of conducting a health and safety check. LPA George met with DSP Jalisa Fore, and explained the purpose of the visit.
At the time of the visit there was (2) staff Jalisa Fore and Fernando Perez and (3) clients present. There was 1 client on a pass for the week with family. LPA observed the facility to be within the required ratio of 3:1. LPA conducted a tour of the facility, the facility was clean and clutter free. The two clients present at the facility Clients #1 was preparing lunch for tomorrow, Client #2 was in the shower and client #3 was coloring.
LPA observed the facility's food supply which met the requirements; 2 day supply of perishable and a 7 day supply of non-perishable food items.
No health and safety concerns were observed during the visit, therefore no citations were issued.
An exit interview was conducted, and a copy of this report and LIC811 was provided to Jalisa Fore. |