Correction check·August 23, 2023

On 8/23/2023 at 10:05am, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct proof of correction (POC) visit. LPA met with Jhemierly Morales, Caregive r , and explained the purpose of the visit. Administrator, Ferdinand Guiterrez, arrived at 10:50am. LPA conducted a case management visit on 8/10/2023 and cited facility for the following: Broken window - LPA observed during today's visit window have been replaced. Broken cabinet door - LPA observed cabinet doors have been repaired. Broken exit door - LPA observed door have been repaired. Fire extinguisher - Administrator submitted photo that fire department check extinguisher on 8/14/2023. Food - LPA observed food and also receipts for additional food delivery for today First aid certification for staff - LPA observed first aid and CPR certification for all three (3) staff. Appraisal needs and services plan for clients - Plans have been updated for clients Continued on LIC809C. Continued from LIC809. LPA observed that all deficiencies have been corrected, except the training for the staff. LPA extended the POC date to September 11, 2023, to complete training. No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.