Facility Evaluation Report

Licensing Program Analyst (LPA) Javina George arrived at the facility unannounced for the purpose of a complaint investigation (#18-AS-20220526150931). LPA was greeted and granted entry by Administrator Aimee Cabiling. During today's inspection, LPA George observed the following deficiencies:

LPA conducted a tour of the interior and exterior of the facility. At 11:00am Upon entry to the right standing at the front door, in the hallway were grocery baskets full of bread, 7-layer bean dip, vegetables, potatoes and fruits that had mold or were rotten, there was an odor of spoiled food. LPA observed for there to be several fruit flies surrounding the items in the basket. Administrator disposed of the fruit during LPAs visit.

At 11:49am Inside of the kitchen LPA observed there were 2 pill calendars that were sitting on an end table, that the Administrator Aimee stated belonged to her. LPA observed multivitamins and other over the counter vitamins such as vitamin C and Zinc sitting on the counter. The residents do not have access to the kitchen as it is locked.

However, the kitchen was observed to be cluttered, with several cups, Moldy bread, croissants and left over food from lunch (pot of soup, sandwiches) etc. A deficiency is being cited.