Facility Evaluation Report

Licensing Program Analyst (LPA) Blanca Gonzalez conducted an unannounced Case Management visit regarding deficiencies noted during a complaint investigation visit conducted on 07/02/26 (Complaint # 28-AS-20260623105515). LPA met with Administrator Humberto Santamaria and the purpose of the visit was explained.

On 07/02/26 during review of Medication Administration Record (MAR) log for the facility residents, LPA observed there was not a record of dosages of medications which were centrally stored for R1 maintained by the facility. LPA interview with S2 confirmed the facility did not have a record of dosages of medications for R1 and staff administered prescribed medications provided by R1’s family.

During interviews with S1 and S2, staff revealed that on 06/21/26 R1 was ill and R1's family took R1 to the doctor. Administrator did not submit an incident report within seven days of the occurrence to Licensing.