Facility Evaluation Report

On 01/23/24, Licensing Program Analyst (LPA), Grace Donato conducted an unannounced case management- legal/non-compliance inspection to monitor the facility operation. LPA met with Caregiver, Josephine Manzano, and explained the purpose of the visit.

A non-compliance conference was held on November 9, 2023. During non-compliance meeting, the following violations were discussed, Criminal Record Clearance, Emergency Drills, Administrator - Qualifications and Duties .

During the visit, LPA reviewed the emergency drill in-service training, all staff have criminal record clearance and are associated with the facility. Needs and service plan of residents are updated and current LIC500 reflects schedule where Administrator is at the facility with a sufficient number of hours.

Report is reviewed with and a copy is provided.