Facility Evaluation Report

Licensing Program Analyst (LPA) Kimberly Lyman made an unannounced plan of correction visit to follow up on citations issued on 08/25/2022. LPA was greeted and granted entry into the facility by Licensee/ Administrator Evelyn De Garriz and explained the reason for the visit.

At 8:51 AM, LPA toured the facility and observed the following:

*Deficiency cited under Title 22 Regulation 87705(f)(2) has been cleared. Noted items have been secured. Licensee has complied with the terms of the POC.

*Deficiency cited under Title 22 Regulation 87465(h)(2) has been cleared. Medications are secured during today's visit. Licensee has complied with the POC.

*Deficiency cited under Title 22 Regulation 87303(a) has been cleared. Patio and yard are clean and organized. Licensee has complied with the terms of the POC.

Advisory note dated 08/25/2022 advised Licensee to install different security measures for exit gate. Licensee has installed a new lock which is open from the inside and locked on the outside.

Licensee has been advised to maintain compliance in all areas of the facility.

No deficiencies noted during today's visit. Exit interview conducted and a copy of this report was left at the facility.