Facility Evaluation Report

On today's date Licensing Program Analyst (LPA) William Vanegas made an unannounced visit for the purposes of conducting a case management visit in order to observe if corrections have been made to the deficiency that was issued. Upon arrival LPA Vanegas was greeted and granted entry to the facility by Administrator (AD) Ngoc "Nick" Mai. LPA explained the purposes of the visit and began a tour of the facility.

LPA observed residents lounging in their respective bedrooms and in common areas of the facility. LPA observed hallway area, living room area, kitchen area, and bathroom areas to be clean and sanitary. LPA conducted a tour of the exterior of the facility and observed the exterior to have large obstructions along the backyard.

The outdoor shaded sitting area is not accessible or suitable for residents in care. Based upon observations the plan of correction has not been met, and a penalty has been assessed for a failure to correct. AD was notified that the penalty will continue to accrue until the correction is made. An exit interview was conducted and a copy of this report, the deficiency, and appeal rights were provided to the facility.