Facility Evaluation Report

Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Case Management visit and met with Carlos Espino, Associate Executive Director .

The purpose of the visit was to issue an advisory note to the facility for medications that were found to be missing during a medication review as part of a complaint investigation.

During visit on 02/07/2025, LPA Marrufo reviewed the medication records and medications for 6 residents, including R7 and R8. R7 was missing half a tablet of medication M1. R8 was missing half a tablet of medication M2.

An Advisory Note was issued. See LIC9102 for more information.

This report was reviewed with Carlos Espino, Associate Executive Director, and a copy of this report was provided.