Facility Evaluation Report

On 08/07/2026, Licensing Program Analyst (LPA) Socorro Leandro conducted an unannounced case management visit. The purpose of this visit is to deliver deficiencies observed during the course of the investigation regarding complaint control number 11-AS-20250710130802. LPA met with the House Manager, Nelson Ortega and the purpose of the visit was explained. LPA was granted entry to the facility.

· The licensee did not follow reporting requirements.

o On 07/07/2025 the facility staff called 911 for Resident 1 (R1). Paramedics came to the facility and took R1 to the hospital. R1 was released from hospitalization on 07/14/2025.

o The licensee did not submit an Unusual Incident/Injury Report (UIR) to the department.

· The licensee did not have a doctor’s order for R1’s bed rails.

· The licensee did not have a doctor's order for R1’s Hoyer lift.