Facility Evaluation Report

Licensing Program Analyst (LPA) Evelin Rios made an unannounced case management- annual continuation visit to continue the Annual Required visit that was started on 11/05/2024. LPA met with the administrator Analilia Zaragoza and explained the reason for this visit.

The continued annual visit consisted of staff file reviews and medication review.

Staff Records: LPA conducted file review of five (5) staff records to insure forms and training are up to date and in compliance with licensing forms. LPA and administrator discussed § 1569.618 and 87411 (c) (1) in regards to first aid and CPR training.

Medication: Medications are centrally stored in designated rooms and are kept locked. On 11/05/2024, LPA observed two (2) medication carts in the the assisted living unit and one (1) medication cart in the memory care unit. LPA observed medication carts locked. On 11/06/2024 at 11:30 a.m. Centrally Stored Medication Destruction Records (CSMDR) were reviewed. Facility also utilizes digital Medication Administration Records (MARs).

No citations issued on this date. Exit interview conducted. Copy of report provided.