Facility Evaluation Report

Licensing Program Analyst (LPA) Albert Johnson arrived unannounced to conduct a case management visit. LPA met with Charito De Los Reyes to discuss change of ownership. Later joined by the Administrator.

The facility has submitted the required documentation to change ownership. LPA confirmed that the facility is in process to change ownership.

Administrator agrees to obtain all missing medications for R1 and R2. Licensee to send in a copy of the centrally stored medication record, indicating missing medications are available. By POC date 8/28/2025.

Licensee will immediately ensure (S1) is finger print cleared and associated to facility prior to HER reporting to work. Proof of clearance and association shall be submitted to CCL prior to resuming duties.