Facility Evaluation Report

Licensing Program Analyst (LPA) Christian Gutierrez generated this Case Management - Deficiencies report in conjunction with complaint control 28-AS-2025102733520 pertaining to observations during tour of facility. The purpose of the report was explained to staff.

During complaint investigation, LPA Gutierrez entered unlocked attached garage and observed several pill boxes with prefilled medication for several residents in unlocked drawer accessible to residents. During the visit S4 stated that he/she knew that they were not supposed to have medication in pill boxes and hid them once they saw LPA.

Based on observation, citations are being issued. See LIC 809D.

An exit interview was conducted, and a copy of the report and appeal rights were issued.