Facility Evaluation Report

On 01/24/2024 LPA Casillas arrived at facility above to conduct an initial 10-day complaint investigation for complaint 31-AS-20240118100349. This Case Management is not related to the original complaint visit. During the facility tour LPA observed that there was not enough perishable food for two (2) days.

During LPA’s tour, LPA observed there was not a two-day supply of non-perishable food items. LPA observed that there was no food available for the lunch meal. LPA was told by staff (S1) that food was to be purchased as of Monday 01/22/24 but nothing had been delivered or brought to the facility.

LPA Casillas explained the Administrator will need to immediately purchase a two-day supply of perishable food. LPA explained the due date was 01/24/2024. LPA also advised Administrator that a weekly menu will need to be sent to LPA Casillas via email for the next six weeks. During course of visit, Administrator purchased sufficient perishable food for two-days for all residents in care.

Citation Issued. Appeal rights discussed and provided. Exit Interview conducted.