Facility Evaluation Report

Licensing Program Analyst (LPA) Amy Rodgers conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was greeted and allowed entry into the facility by Celia Meneses, Licensee/Administrator, to whom LPA discussed the purpose of the visit. According to the facility’s license, the facility has a maximum capacity of six (6) elderly residents, (5) five of which can be non-ambulatory. During today’s inspection, four (4) residents were home.

LPAs arrived to the facility at 9:00am. LPA entered home and observed: on kitchen table 7 pre pored (7 day) pill boxes with 6 of 6 residents names on each one, they were full of medication. Next to the pill boxes was one bubble pack with medication pills. On chair next to medication pill containers was 3 (three) more bubble pack with medication pills. On side table located adjacent to kitchen table next to room #3 was a stack of full bubble packs.(9 packs) . On pink chair next to dinning room table: a large bag with bottles of medication and approximately 15 bubble packs medication pill . .