Facility Evaluation Report

At 9:45, Licensing Program Analyst (LPA) Contreras arrived unannounced to complete required annual inspection and was greeted by Administrator (admin) Leonila Bunyi.

LPA reviewed 4 of 4 resident records. All required documentation was present. Physician reports were up to date.

LPA reviewed 4 staff records. All required documentation was present.

LPA and Admin conducted a spot check of medication and medication records. Medication is centrally stored in a locked cabinet. No deficiencies

P&I money handled for all four residents. All monies found secure and not commingled.

Updated copies of the following documents were requested for facility file and are to be submitted to CCL within 30 days of this visit:

Exit interview conducted and report read with Administrator