Facility Evaluation Report

Licensing Program Analyst Manuel Monter conducted a case management deficiencies visit was conducted due to violations discovered during the investigation process and safety check for residents in care. LPA met with Administrator Rita Garcia (ADM2) . LPA explained the purpose of the visit.

Due to comments made by staff during the complaint investigation, regarding delayed payments to staff, LPA also followed up regarding the facility's finances. LPA spoke with ADM Yiwen. ADM Yiwen stated the facility is not in financial distress. ADM Yiwen stated there was a time in May when staff's paychecks were delayed due to an issue with the bank. ADM Yiwen stated that issue was resolved with in 3 days.

During visit, LPA toured the facility kitchen. LPA observed Two-day perishable food supplies and seven day nonperishable food supplies were observed. LPA also observed toiletry supplies. LPA also observed 3 staff in the facility and 5 residents.

Wile investigating the complaint 26-AS-20250609082231 , regarding R1, LPA noted issues in resident R1's appraisal needs and services plan, dated August 1, 2023. LPA asked ADM2 if she has an updated Needs and services plan for R1. ADM2 stated the appraisal needs and service plan dated August 1, 2023 is the only needs and services plan they have on file.

The Department reviewed resident R1’s Physician's Report dated August 18, 2023. R1's physician's report is not signed by the physician. LPA asked ADM2 if she had a signed copy. ADM2 stated the physicians report on file was the only one the facility had. Page 1 Out of 2.