Facility Evaluation Report

On 4/9/2025 at 2:35pm, Licensing Program Analyst (LPA) L. Hall arrived to conduct a case management visit. LPA met with Administrator, Maria Matel and explained the purpose of the visit.

While LPA was conducting the pre licensing/change visit LPA observed the following deficiencies:

At 12:25pm, LPA observed hot water temperature measured at 142.3 degrees F.

At 12:30pm, LPA observed two (2) patio doors without screens.

At 12:35pm, LPA observed two (2) sheds in back yard used for storage unlocked.

At 12:45pm, LPA observed during record review all residents need an updated physician's report.

At 12:45pm, LPA observed during record review facility did not submit incident report for R1's doctor's visit 2/2025

At 1:25pm, LPA observed during record review R3 cash record was inaccurate.

At 1:45pm, LPA observed facility had not conducted a fire drill since 9/2024