Facility Evaluation Report

Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced Case Management- Deficiencies visit. LPA met with Administrator (ADM) Carlito Ocampo. LPA explained the purpose of the visit. During the visit, LPA observed 5 residents and 3 staff.

The purpose of the visit is regarding to deficiencies cited on November 7, 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;

1. Facility Water Temperature for Faucets used by residents.

LPA tested water temperature in both resident bathroom, which ranged from 118-119 degree's F.

LPA reviewed 3 resident P&I records. ADM also sent documentation of training regarding P&I records to LPA by POC date.

No deficiencies cited during today's visit. This report was reviewed with Administrator Carlito Ocampo and a copy of the signed report was provided.