Facility Evaluation Report

LPAs Albert Johnson and Kesha Lewis arrived to the facility unannounced to conduct a case management visit. LPAs met with Joseph Navarro.

LPA toured the facility with caregiver for a health and safety check. LPA inspected the interior and exterior of the facility including the common living spaces, resident bedrooms and bathrooms, and kitchen.

LPAs confirmed that the department has not received requested quarterly financial records/documents. The facility will provide the department with the quarterly financial reports by close of business 9/12/2022.

Currently there are 13 residents in care for this visit.

Deficiencies were cited during this visit. Civil penalties assessed

Exit interview held, Appeal rights discussed, Copy of report given at the conclusion of the visit.