Facility Evaluation Report

On 7/8/24 Licensing Program Analyst (LPA) B. Miranda arrived at the facility unannounced. LPA met with Care Coordinator Luijean De Castro.

While touring the facility LPA observed the facility to be at an uncomfortable temperature. LPA asked Care Coordinator Luijean De Castro the temperature. Care Coordinator Luijean De Castro stated the temperature is controlled by the main office. Thermostat was blank and when LPA asked Care Coordinator Luijean De Castro to open the locked thermostat they did not have access and stated someone from the main office was coming to open. By the time this report was completed no one had arrived to unlock the thermostat box.

Citation was issued under Title 22, Division 6, Chapter 8.

LPA observed R3 to have full bed rails and is not on hospice. Care Coordinator Luijean De Castro stated R3 was taken off hospice 4/14/24. Citation was issued under Title 22, Division 6, Chapter 8.

Exit interview was conducted and a copy of this report LIC809, LIC809D, and appeal rights were provided to Care Coordinator Luijean De Castro.