Facility Evaluation Report

On 04/09/26 Licensing Program Analyst (LPA) Villegas conducted a health and safety check for residents that were relocated from another facility. LPA met with Administrator as the purpose of the visit was explained.

During visit LPA conducted a tour of the facility including kitchen and obtained a copy of the resident roster. LPA observed the kitchen to have (4) refrigerators, (1) walk in freezer, and (1) pantry all adequately stocked. Per Administrator the facility receives food delivery once a week. Administrator reported that no residents are on a special diet (Ex: chopped, pureed). LPA observed that additional tables and chairs have been temporarily placed in the TV for residents to have their meals, Administrator informed LPA that facility staff is working on re-arranging dinning room so that all residents can enjoy their meals in the dinning room comfortably.

During tour of the facility LPA checked that relocated residents were doing well and that residents have the appropriate furniture to accommodate them comfortably. Administrator reported that (2) of the relocated residents are currently at the hospital and that an unusual incident report was sent to CCLD. LPA requested an update on relocated residents records. Per Administrator, relocated residents have met with Physician and all have obtained order for lab work. Additionally, Administrator reports that records are coming along, LPA reminded Administrator that Physicians reports with TB test results, and a care plan must be available for all residents.

Exit interview conducted, and a copy of this report was provided.