Facility Evaluation Report

On February 28, 2024, Licensing Program Analyst (LPA), Venus Mixson

conducted an unannounced collateral visit to the facility for an unrelated matter to the facility. The collateral visit was conducted to conduct observations, interviews and records reviews pertaining to another matter.

The LPA met with the Administrator, Cotadela Balatbat, introduced herself and stated the purpose of the visit. LPA Mixson toured the facility along, with the Administrator and made observations relating to another matter altogether.

There were no health and safety concerns or issues observed during the time of this visit. Currently at the facility there are three staff and the Administrator, and six residents. The facility was clean and well maintained there were no obstructions to the inside or outside passageways. LPA Mixson reviewed several resident files and made observations to the other matter being investigated. LPA Mixson reviewed the daily notes that are written by the staff every day. There were no reviewed concerns or issues with injuries or pain reported or observed by the SLB Calle Prima staff. LPA Mixson requested and received pertinent documentation.

An exit interview was conducted a copy of this report was provided to the Administrator, Cotadela Balatbat.