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25 | On today's date 02/28/24, Licensing Program Analyst (LPA) Javina George made an unannounced visit at the facility for the purpose of conducting a health and safety check. LPA met with Licensee Manuel Vasquez, and explained the purpose of the visit.
At the time of the visit there was (1) staff and (3) client's present. Client #1 (C1) is placed at the home Client # 2 (C2) and Client #3 (C3) are from the Sister facility (Casa Del Sol RTF #374603419). Both C1 and C2 were in the common area sitting and talking with LPA and the Licensee.
LPA conducted a tour of the facility's interior and exterior. The facility was observed to be in the process of getting some renovations, as the licensee is painting the rooms and moving around some of the bedroom furniture.
To accommodate with the facilities staffing needs. Client 1 will continue to go between the two facilities, including spend the night at the Sister facility until the facility receives the health and safety waiver which would in turn increase the opportunity for additional staffing that is needed. The status of Client #1 (C1) medications remains the same, as they are currently being stored at the Sister facility Casa Del Sol RTF #374603419. The new cycles of medications were delivered shortly prior to LPAs arrival.
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. The facility's utilities such as electricity, gas and water were observed to be operable. There were no health and safety concerns observed during LPAs visit.
An exit interview was conducted, and a copy of this report was provided to Licensee, Manuel Vasquez. |