Facility Evaluation Report

LPA Tihesha Lynn Smith met with Arnaldo Humkom and Esperanza Hukom (administrators) for an investigative visit and during the course of the investigation citations not having to do with the complaint were observed to be in deficiency.

A tour of the physical plant was completed and the following was noted:

The cabinets in dining area (top and bottom cabinets) where the medication is stored was left unlocked. A female identified as Jane Gorspe (friend of staff Herminia Lazo) performing covid protocols by checking LPA temperature is not associated with the facility.

LPA also observed the bathroom (that is located to the right of the main entry door) has a large piece of the sink counter top missing on the corner edge and drywall at bottom of wall next to side of toilet is peeling, warped, and needs repair.

Citations given, exit interview conducted. Copy of report provided