Facility Evaluation Report

Licensing Program Analst (LPA) Janira Arreola conducted an unannounced visit in order to deliver findings for a complaint #18-AS-20230306162606. LPA met with staff, "Daisy" Dionisia Malang and informed them of the purpose of the visit. The LPA called the administrator over the phone, Montano Recinto. During the time of the visit there were (2) staff and (4) residents present.

During the visit LPA found deficiencies unrelated to the complaint allegations. LPA found unlocked medications for staff and residents in the facility fridge. Additionally LPA found the facility has a fridge that is able to be locked that was kept unlocked with more resident medications. This deficiency was cited along with plan of correction. LPA also observed (1) jar of pasta sauce in the facility fridge that had a large black and green spot on the inside of the jar, about 1-inch in diameter. LPA checked the date that stated 12/2023. LPA opened the jar and showed staff a fuzzy green, gray and black spot on the inside. The staff threw the sauce away. The sauce was three-fourths of the way empty. This deficiency was cited as well as plan of correction for this.

An exit interview was conducted with staff Dionisa Malang, where this report along with deficiency pages and appeal rights were reviewed and provided to them.