Facility Evaluation Report

Licensing Program Analyst (LPA) Mary Flores conducted a case management visit during a complaint investigation visit to note additional deficiencies. LPA met with Celina Vasquez and explained the reason for the visit.

During the facility tour LPA observed the following deficiencies:

Auditory devices in exit doors were observed off when entering the facility and doing the tour of the facility. Facility serves and has residents with dementia.

Seven residents' physician's reports were reviewed and 1 resident has a low sodium, 2 residents have a mechanical, and 1 resident has a soft diet. LPA observed food preparation and served for lunch and there was no distinction on the meals served. LPA asked staff in charge if they had any special diets and stated "no." LPA observed several dinner meals in the freezer.

LPA observed room #6 being used as a caregiver room.

Deficiencies were noted on LIC 809D and a technical advisory was provided per Title 22 Regulations.

A copy of this report, LIC 809D, and appeal rights were provided.