Facility Evaluation Report

Licensing Program Analyst (LPA) Quoc Huynh arrived unannounced at 10:15AM for a Case Management Annual Continuation visit. Executive Director (ED) Lito Vitug arrived at 10:57AM, met with LPA Huynh and LPA explained the reason for the visit. Entrance interview conducted.

At 11:10AM, the LPA and ED briefly toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. At this time, no immediate health and safety hazards were observed.

MEDICATION: Medication review began at 11:16AM. The LPA reviewed medications for four (4) residents. Medications are maintained locked inaccessible to residents in an attached room behind the concierge desk located on the first floor. Four (4) out of four (4) resident medications reviewed were documented and stored in compliance with regulation at this time.