Facility Evaluation Report

Licensing Program Analysts (LPA's) Kimberly Lyman and Claudia Gutierrez made an announced pre-licensing visit to follow up on corrections identified during visit on 01/10/2022. LPA's identified themselves and discussed the purpose of the visit with Licensee Sona Bhatia and Assistant Administrator's Katherine Trevino and Nelson Ormeyo. An initial application to operate a Residential Facility Care for the Elderly was submitted to CCL on 12/3/2021. There are 110 residents in care during today's visit. LPAs observed facility is following covid precaution guidelines.

At 9:15 AM, LPAs toured the facility and observed the following:

Water temperature measured between 105 and 108 degrees F. One room tested at 124 degrees F. Documented facility temp from the morning was 117.

Bath tubs in rooms 113, 115, 122, and 210 have been cleaned.

Bathroom door in room 210 has been repaired.

Grab bar and holes in the wall in bathroom 128 has been repaired.

Facility has posted the "Let Us No" poster in regulation size.

All noted items from visit on 01/10/2022 have been addressed.

Exit interview conducted and a copy of this report was left at the facility.