Facility Evaluation Report

On 8/8/2024 at 3:00 p.m. Licensing Program Analysts (LPAs) Maria (Mita) Partoza and Marcella Tarin, conducted an unannounced case management - deficiencies visit and was greeted by the administrator (ADM) Flamingo Ligutom and 2 staff.

AT 3:10 p.m. LPAs toured the facility inside and outside, including but not limited to the kitchen, dining, bathroom, backyard, living room and garage. During the visit LPAs observe 5 residents, 2 of 5 in the living room and 3 of 5 in their bedrooms. LPAs observed that deficiencies cited on 2/21/2024 were corrected.

LPAs observe the all exits were free from obstruction, the living room was sanitary and free from any debris, the staff was busy preparing dinner, sharps and knives were not accessible and kept in a locked drawer. The medication cabinet was locked and not accessible to the residents. ADM showed LPAS the repaired roof and the patio was cleared of obstruction.

No deficiencies were cited during today's visit per California Code of Regulations (CCR) Title 22 and deficiencies from the annual inspection have been corrected and resolved.

An exit interview was conducted with administrator Flamingo R. Ligutom. A copy of the report was provided.