Facility Evaluation Report

Licensing Program Analyst (LPA) Michael Tea conducted a case management visit for the purpose of conducting a health and safety check. LPA was greeted and granted entry into the facility by caregiver staff and explained the reason for the visit. Administrator (AD) Rosendo “Carla” Miranda and Director of Operations (DO) Joanna Gomez arrived shortly to assist with the visit.

During the inspection, LPA toured and inspected the facility and observed no health and safety issues. The facility was in good repair. Property utilities were working, such as electricity, gas and water. Perishable and non-perishable food supply was checked and adequately stocked at time of visit. LPA conducted health and safety checks on residents and observed no health or safety concerns. LPA spoke to residents regarding the quality of care received and staff regarding the care provided and payroll.

At the time of the visit LPA Tea requested six months’ proof of paid facility utilities and employee payroll within the last two months, which was received via email. Prior to the visit, LPA requested proof of payment for property by the Licensee, which was received via email.

Based on the observations made during today’s inspection, no deficiencies are being cited at this time.

An exit interview was conducted with Administrator Carla Miranda and Director of Operations Joanna Gomez and a copy of this report was provided at exit.