Facility Evaluation Report

Unannounced Plan of Correction visit made out to this facility on 12/04/2024 by Licensing Program Analyst (LPA) Charlie Yang. This LPA was met by the facility staff person Tomas Bello. A brief interview was conducted with the facility staff person at this time. This LPA requested that the facility staff person go ahead and contact the facility Licensee, Lillian Bello Wisco, to inform her that CCL was present at this time.

The facility Licensee, Lillian Bello Wisco, was not present and not able to come to this facility at this time. A facetime call was conducted with the facility Licensee over the phone. A brief interview was conducted with the facility designated Licensee.

The purpose of this visit was to follow up on the deficiencies that were cited from prior post licensing visit conducted on 09/30/2024. This visit was to follow up on the Plans of Correction that were due.

The following deficiencies were observed and cited on 09/30/2024:

All personnel, including the licensee and administrator, shall be in good health, and physically and mentally capable of performing assigned tasks. Good physical health shall be verified by a health screening, including a chest x-ray or an intradermal test, performed by a physician not more than six (6) months prior to or seven (7) days after employment or licensure. A report shall be made of each screening, signed by the examining physician. The report shall indicate whether the person is physically qualified to perform the duties to be assigned, and whether he/she has any health condition that would create a hazard to him/herself, other staff members or residents. A signed statement shall be obtained from each volunteer affirming that he/she is in good health. Personnel with evidence of physical illness or emotional instability that poses a significant threat to the well-being of residents shall be relieved of their duties.