Facility Evaluation Report

On 6/15/2022 Licensing Program Analyst(LPA) M. Garza arrived at facility to complete an initial 10-day complaint visit. LPA was met by Direct Care Staff, Marties Paggao . LPA introduced self and was permitted entry into facility. LPA was not COVID pre-screened. LPA toured facility and completed a Health and Safety check on residents in care. Residents were observed in rooms and in common areas having lunch.

During tour LPA observed the following concerns addressed in this case management visit: trash bins in restrooms were without lids, LPA observed a visitor log and hand sanitizer but was not COVID pre-screened upon entry, 2 staff present were not wearing a face coverings and Let Us Know poster is 8x10 in size.

The following deficiencies were observed and noted on the attached LIC 809D. All violations that, if not corrected, will have direct and immediate risk to the health, safety or personal rights of clients in care.

Exit interview completed. A copy of this report and appeal rights given.