Facility Evaluation Report

Licensing Program Analysts (LPAs) Kimberly Lyman and Jenifer Tirre made an unannounced case management visit to follow up on citations issued on 08/16/2021. LPAs were greeted and granted entry into the facility by Licensee/ Administrator Evelyn De Garriz and explained the reason for the visit.

At 8:45 AM, LPAs toured the facility and observed the following:

*Deficiency cited under Title 22 Regulation 87465(h)(2) has been cleared. Medications are secured in a locked cabinet. Licensee has complied with the terms of the POC.

*Deficiency cited under Title 22 Regulation 87705(c)(5) has been cleared. Licensee obtained current physician report for Resident 2. Licensee has complied with the terms of the POC.

Advisory note issued on 08/16/2021 advised licensee to post required department postings. LPAs observed department postings are not posted in the facility.

Advisory note issued 08/16/2021 advised facility to screen all who enter facility. LPAs observed the sign-in sheet and screening area.

LPAs observed outside the patio area is still cluttered and unkempt.

Based on the observations made during today's visit, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. This report was discussed with Licensee and a copy of the report was provided as well as appeal rights.