Facility Evaluation Report

Licensing Program Analyst’s (LPAs) Carmen Lopez and David Roman conducted an unannounced case management visit at the facility. LPA’s identified themselves and were granted entry by the Receptionist. LPA stated the purpose of the visit and reviewed the basic elements of the visit with caregiver Veronica Valadez.

The Department had obtained control of the facility in January 2026 due to discrepancies found and has assumed the responsibilities with a new management team. Since January 2026, the new Management Team as found resident medications have not been given as prescribed and an inventory of medications was complete and the following was discrepancies were found:

During 12/21/25, three residents had a total of 4 medications missing and had not been refilled or available. The new management team was able to have it filled and delivered by 01/21/2026. During 12/27/2025, there were 10 residents who had a total of 17 medications that were either missing, not filled, or pending refill. The new management team has filled some medications and others were pending to be filled. During 01/21/2026, there were two residents who were missing 2 medications. The new management team was able to fill the medications.

During today’s visit, deficiencies were cited and can be found on the LIC809-D page of this report.

An exit interview was conducted with Veronica Valadez, medication technician and a copy of this report, LIC 811 and Licensee/Appeal Rights (LIC 9058 3/22) were provided to the caregiver at the conclusion of the visit. The signature below confirms the documents were received.