Facility Evaluation Report

Licensing Program Analyst (LPA) Albert Johnson arrived unannounced to conduct a case management visit. LPA met with Ruxandra Rios to discuss change of ownership.

The facility has not submitted the required documentation to change ownership. LPA provide the facility with information to complete the process to change ownership.

LPA toured the facility. During the facility visit LPA observed multiple issues with the facility. S1 does not have a first aid/ CPR card, no health screening and no training. The facility grounds needs attention in the hallway floor transition piece is a trip risk and the roof is leaking in several spots. Medications were pre-poured for R2 for one week.

Informal meeting has been scheduled for December 9th at 11:00am. via Microsoft teams to address the above concerns.

Deficiencies were cited during today's visit.