Facility Evaluation Report

LPA Flores conducted an unannounced case management visit regarding COVID 19 guidelines notify to the department via email during an annual visit on 2/27/23. LPA Flores met with Lori Lackey Assistant administrator and explained the reason for the visit.

On 2/6/23 LPA Flores was copy on an email and received a picture of Staff/Administration #1 - Conrad Garcia in the dining room on a phone call without a face mask. On 2/25/23 LPA Flores was copy on an email notifying staff #2 - Rocio Gonzalez Wellness Director was observed without a face mask at the facility. During an unannounced annual visit conducted on 2/27/23 LPA Flores interview staff#2 who recognize she had arrived at the facility without a mask and there were no face mask available in the front desk, leading staff to walk to her office to get a face mask. Per receptionist face mask had to be replenish the morning of 2/25/23.

Deficiencies have been noted on LIC 809D.

Exit interview was conducted with Lori Lackey Assistant Administrator and a copy of this report was provided.