Facility Evaluation Report

On 5/27/2022 LPA Tobola, Licensing Program Manager Mota and Regional Manager, Nuti-Martinez met with Licensee, Rose Salgado for the purpose of an informal office meeting to discuss concerns and deficiencies regarding the facility. The meeting is being conducted virtually due to COVID-19.

LPA discussed multiple deficiencies cited during the facility's annual inspection with the Licensee. The Licensee stated that an in-service training/meeting with staff was conducted ensuring all staff are to notify the Licensee of any changes to the schedule or if additional staff is needed. All staff understand the responsibility of care for clients and are to be present at all times for client care. Licensee has also hired an additional caregiver staff for to cover for any staffing shortages or gaps between shift changes. Licensee's daughter has also received Administrator certification and provides care during the weekends as well as evenings on weekdays.

Licensee has created an updated schedule that indicates tasks to be completed by the staff every 1-2 hours which will be provided to LPA for review.

Facility has conducted a deep clean of the restroom and replaced shower curtains. Photos were shown and will be provided to LPA to clear deficiency. Licensee also stated that the facility has updated their policy to clean restroom 2-3 times per day and direct clients to use restroom in a more sanitary way.

Report was reviewed and electronic copy was provided to Licensee for signature. All signatures on file.