Facility Evaluation Report

On 9/04/2025 at 11:20am, Licensing Program Analyst (LPA) J. Clancy-Czuleger and A. Christy arrived unannounced to conduct proof of correction (POC) visit. LPAs met with Facility Nurse, Maria Collado. Executive Director David Clawson was not available, but was informed of the visit.

On 08/15/2025 LPA J. Clancy-Czuleger conducted a complaint visit citing the facility on 4 deficiencies

and listing the POC due dates as 08/26/2025 and 08/29/2025.

The following deficiency were not cleared by visit :

87470(a)(2)(A)- Surfaces such as floors,... shall be cleaned and disinfected on a regular basis to ensure they are safe and sanitary

87303(a)- The facility shall be clean, safe, sanitary and in good repair at all times

87303(c)- All window screens shall be clean and maintained in good repair

87219(h)(2)- Outdoor activity areas that are easily accessible to residents

Civil penalty of $2800.00 is assessed for the period of 08/26/2025 to 09/04/2025 for failure to correct deficiency. Facility is subject to ongoing daily civil penalties until deficiencies are corrected.

Exit interview conducted. A copy of this report, LIC 421FC and appeal rights provided.