Facility Evaluation Report

On 11/18/24, Licensing Program Analysts (LPAs') L. Salazar and M. Garza arrived to the facility unannounced to conduct the required annual inspection. LPAs' were greeted by RN staff, stated the purpose of the visit and were allowed entry into the facility. Administrator arrived to the facility shortly after LPAs' arrival. Administrator on record is Margarita Naval, Certificate #7020552735, Expiration date 10/07/25.

LPAs' observed four (4) residents in care at the time of arrival and 4 staff members present at the facility. Staff observed consisted of two (2) Direct Support Personnel (DSP), a Licensed Vocational Nurse (LVN), and an Registered Nurse (RN).

LPA Salazar reviewed staff and resident file and observed 4 out 4 resident files to have the required documentation and updated forms. LPA observed 4 out of 4 staff files to have the required training and licensing forms in file. LPA Garza conducted the facility tour and documented the facility operations portion of the visit on a separate LIC 809.

Based on LPAs observations of records review, no deficiencies are being cited on today's visit. Exit interview conducted and a copy of this report will be sent via email by next business day. A copy of the read receipt will serve as proof of delivery.