Facility Evaluation Report

On 7-28-23 at 2:21pm, Licensing Program Analysts (LPAs) Michael Bilger and Arvin Villanueva arrived unannounced to conduct a case management visit regarding physical environment. LPAs met with Administrator Tropy Asuncion and explained the purpose of the visit. LPAs conducted facility observation and interviewed Administrator. During facility tour, LPAs observed chemical closet in garage unlocked with chemicals accessible to residents in care. Additionally, LPAs observed a hammer in the garage accessible to residents in care. Additionally, LPAs observed evidence of mice presence in facility. Based on interview conducted, it was determined that mice presence was known longer than 1 week and incident was not reported to licensing within regulatory time frame, nor acted upon by Licensee in a timely manner for purposes of treating the incident and providing a safe, clean, and sanitary environment per regulatory requirements.

Based on today's case management, citations are issued under Title 22, Division 6 and noted on 809D. An exit interview was conducted with Tropy Asuncion and a copy of this report was left with Tropy. Appeal rights provided.