Facility Evaluation Report

At around 2:50pm, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct a case management visit to follow up concerns discussed during the facility's informal meeting. LPA was met by staff Anita Tampos. Administrator Imelda De Leon was notified about LPA presence at the facility. The Administrator arrived at approximately

During the visit, LPA inspected both perishable and non perishable foods. LPA reviewed menu posted on the refrigerator and interviewed Tampos. LPA was informed that Client 1 (C1) is on pureed diet. LPA discussed with Imelda and Tampos alternative options for C1's diet. LPA observed there was sufficient supply of perishable and non perishable foods of different variety. A pack of chicken with "sell by 11/28/2023" date was discarded. Some apples that were observed not in good quality were also discarded during the visit.

LPA advised the Administrator to have the kitchen including the refrigerator cleaned.

There is no deficiency noted for today's visit.