Facility Evaluation Report

Licensing Program Analyst (LPA) Tuesday Cabiness conducted a case management visit, in conjunction to complaint and control # 31-AS-20230725081427. Upon investigation, it was revealed to LPA by Administrator Carlos Correa, who is apparently in charge of the facility at this time, that he would be off work for the next couple of days, and the designee in charge was on medical leave. During today's visit, LPA determined the facility did not have the appropriate staff in charge to run the facility, and Administrator David Correa reported the facility are currently having staffing issues. LPA conduced a physical plant inspection and reviewed resident and facility documents, and LPA observed a portable bed in the common area; the living room. LPA inquired about the bed, and clients reported to LPA that the bed is used for overnight staff.

LPA will be issuing citation for lack of appropriate staff/or designee of the facility, and facility having staff sleep in common areas.

Citation issued, exit report issued, appeal rights and copy of report provided.