Facility Evaluation Report

Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced case management visit for the purpose of conducting a health and safety inspection. LPA met with Staff Glecelle Flores and the purpose of the inspection was discussed.

During today’s inspection, residents were observed socializing in common areas. LPA conducted a tour of the facility and observed utilities, including water, gas, and electricity to be operational. LPA observed a two-day supply of perishable and a seven-day supply of non-perishable foods. Interviews were conducted with two staff. During their interview, one of two staff stated they were owed approximately seven percent of their earnings from the last pay period and one of two staff stated they have been paid full and complete wages, and are currently paid up to date. Per two of two staff, facility utilities have been and continue to be operational, and food supply is and has been maintained at a two-day supply perishable and seven-day supply non-perishable.

Deficiency under Title 22 Regulation 87213 pertaining to Finances has not been cleared and will be re-cited as Licensee did not comply with the POC.

Administrator (AD) Heddy Oyson was contacted by phone and informed that legal notices sent via certified mail by the Department must be posted in the facility and residents notified within ten days. AD stated they had yet to receive legal notices by mail, however, stated they understood and would inform LPA once legal notices were received. (Cont. LIC809-C)