Facility Evaluation Report

Licensing Program Analyst (LPA) Mary Flores conducted an unannounced case management visit during a complaint investigation visit due to observed deficiencies. LPA met with Judy Ragano and explained the reason for the visit.

On 4/1/25 LPA Flores conducted a complaint investigation visit and observed the following deficiencies:

Cleaning supplies were observed in the supplies closet which does not have a lock, and in bathroom #2 under the sink accessible to the residents in care.

LPA observed a full bed rail in room #1(BR#1)'s bed and half bed rails in room #2(BR#2)'s bed. No other health and safety risks were observed. A hospital bed request is on file. However they did not include the bed rails request.

Deficiencies were noted on LIC 809D per Title 22 Regulations.

Exit interview was conducted and a copy of this report, LIC 809D, and appeal rights were provided.