Facility Evaluation Report

Licensing Program Analysts (LPAs) Anna Bueno and Michelle Echeverria conducted an unannounced visit to this facility to continue investigation of complaint number: 56-AS-20230103155228. LPAs met with lead staff Regina Albudriz.

During today's visit, LPAs reviewed pertinent records and interviewed staff and witness. While reviewing medication and medication records, LPAs found the following issues:

Two medications expired on 10/2022 and 11/2022 are kept with current medication

5 monthly pill boxes were observed with 1 pill box containing medications.

These pose an immediate health and safety risk to residents in care. Refer to LIC 809D for deficiencies cited.

An exit interview was conducted where this report, LIC809-D, and appeal rights were discussed with and provided to Janet Oliver