Facility Evaluation Report

Licensing Program Analyst (LPA) Edith Conchas made an unannounced case management visit to this facility. LPA met with caregiver Rutrece Dizadore.

During today's visit, LPA did a walk-through of the facility. LPA found the following issues:

LPA called licensee, left a voicemail but was unable to communicate with them during the visit.LPA attempted to view facility records, staff records and client records. LPA spoke with the caregiver and was informed they do not have access to the office for files. LPA requested to speak to licensee and caregiver stated they have contacted her and is not responding. Two (2) deficiencies were cited.

LPA took a tour of the facility and found personal belongings labeled from a another resident in two other residents rooms. One was a perineal care spray and the other item was personal wet wipes. A citation was cited.

LPA observed a new resident whom recently moved in on November 15th, 2025. Had a breathing treatment in the closet with out any medication for use of the machine upon emergency. A deficiency was cited.

An exit interview was conducted where this report was discussed, and a copy was provided to Caregiver Rutrece Dizadore.