Facility Evaluation Report

On 2/13/2025, at 1:15PM, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct a proof of correction (POC) visit. LPA met with Rosalita Constantino, Caregiver and explained the purpose of the visit.

LPA conducted a case management visit on 1/30/2025 and cited for the following deficiency that has been corrected.

87303(e)(5), LPA observed shared bathroom and private bathroom in master bedroom have non skid mats.

LPA conducted a case management visit on 1/30/2025 and cited for the following deficiencies that has not been corrected.

87307(3)(c), LPA observed facility does not a sufficient supply of linen and towels for residents. LPA observed 4 flat sheets, 0 fitted, a beach towel and one (1) bath towel, five (5) comforters, a lot of pillow cases and hospital blankets.

87211(a)(1), LPA observed that incident reports for R1 and R2 was not submitted for their hospitalization.