Facility Evaluation Report

On 1/25/2024 at 8:00am, Licensing Program Analysts (LPAs) A. Gomez and K. Nguyen arrived unannounced to conduct proof of correction (POC) visit. LPA met with Ana Breen, Administrator, and explained the purpose of the visit.

LPA A Gomez conducted an Annual Inspection on 12/28/2023 and cited facility for the following:

87412(a) Personnel Records- During POC visit LPA observed that all staff files are now complete. Deficiency cleared.

LPA A Gomez conducted an Annual Inspection on 12/28/2023 and will recite facility for the following:

87309(a)(1) Storage Space - LPAs observed today unlocked hammer and wire snippers in laundry room. A $250 civil penalty is being assessed today for a repeat violation in a 12 month period.

The following deficiencies were observed during POC Visit today:

LPA observed excessive flies in kitchen and throughout the facility.