Facility Evaluation Report

Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced Case Management- Deficiencies visit. LPA met with Lead staff Victoria Agnes. LPA explained the purpose of the visit. During the visit, LPA observed 6 residents and 2 staff.

The purpose of the visit is regarding to deficiencies cited on November 14, 2024 and to verify that the plan of corrections are being followed. The following are the some of the deficiencies cited that are being inspected today which included the following;

LPA toured the facility garage and observed it being used as a storage space.

LPA spoke with ADM regarding his plan of action regarding what he will use the garage for going forward. ADM stated he will use the garage as a storage space. ADM stated Lead staff Victoria Agnes could sign on his behalf.

No deficiencies cited during today's visit. This report was reviewed with Lead staff Victoria Agnes and a copy of the signed report was provided.