Facility Evaluation Report

Licensing Program Analysts (LPAs) Galarza and Jewel Baptiste conducted an unannounced Required- 1 year. The purpose of the visit was explained to Business Office Manager Michelle Armendariz. Interim Executive Director Anahi Reyes arrived later.

During today's visit the following was completed:

A physical plant tour of the entire facility was conducted.

Staff files were reviewed. There were three missing files. Some staff files were missing 1st Aid/CPR and health screening/TB tests.

Resident files were reviewed. Need and Services plans were missing.

Centrally stored medications were reviewed. Four residents were missing physician ordered medications. *Type A citation was issued today.

Fire Inspection report was not provided and is pending.

Deficiencies were observed and will be cited during the Annual Continuation visit.

Exit interview was conducted with Anahi Reyes. A copy of the report and appeal rights was provided.