Facility Evaluation Report

Licensing Program Anaylst (LPA) Janira Arreola along with Licwensing Program Manager (LPM) Joel Esquivel made an unannounced visit to the facility to cite deficiency observed. LPA met with Administrator Nkechi Anwuli who was informed of the purpose of the visit.

LPA took a tour of the interior and exterior of the facility. LPA observed unlocked chemicals under the sink and well as unlocked knifes in the kitchen of the facility. LPA asked staff why it was unlocked, and staff stated that they were getting a spoon out to give to a resident. Staff locked the cabinet in front of LPA. This posed a risk to residents in care.

LPA further found in Resident 1 (R1)'s room had a door that was unlocked leading to the facility garage. LPA observed unlocked laundry detergent on top of the facility washer accessible to R1. This poses a risk to residents in care.

In the facility living room, LPA observed that the file cabinets used to house client medications were unlocked. This poses a risk to clients in care.

The above deficiencies were cited in an LIC809-D page along with Plan of corrections.

An exit interview was conducted where this report was reviewed along with LIC809-D pages and appeal rights. These were provided to Administrator, Nkechi Anwuli.