Facility Evaluation Report

At approximately 10:50 AM Licensing Program Analyst (LPA) Stevenson arrived unannounced to CONTINUE a required 1 year annual inspection and met with Agustin Samaniego- Executive Director

At approximately 11:15 AM LPA continued with review of six (6) staff files and six (6) resident files.

File review with business office member revealed S1 lacked evidence between two different education systems of 40 hours of initial orientation and training within their 1st four weeks of hire including, 12 hours of dementia training and 4 hours of postural supports/restricted conditions/hospice care and a Technical Advisory issued. In addition S2 lacked evidence of 1st aid training and a Technical Violation was issued.

File review of selected residents revealed that R1 and R5 needed evidence of a signed Consent For Emergency Medical Treatment and R2 needed their Consent for Emergency Medical Treatment to be dated and R4 needed their Emergency contact (ID) page dated, it is noted that while there maybe replications of these documents in the files, the binders I reviewed were either missing these documents or missing the dates they were signed by the resident or responsible party and a Technical Advisory was issued to remind the licensee of the importance of keeping complete/accurate records for each resident and staff member.

At at approximately 1:30 PM Medicines were observed to be centrally stored and secure per title 22 regulations.

Facility conducts quarterly disaster drills typically around all-staff meeting with the last such drill occurring 11/20/2025