Facility Evaluation Report

Licensing Program Analyst (LPA) Alviso arrived unannounced to conduct a continued annual inspection, on 1/21/25 at approximately 9:40am, and met with lead caregiver Tabitha Frampton. LPA observed another caregiver, Erika Nava, on duty during the inspection. Annual review is continued from LPA's inspection date of 12/16/24, see LIC809 report.

Facility is fire cleared for six (6) non-ambulatory/bedridden residents. Facility has a required infection control plan. Facility has a required emergency disaster plan. Facility has an approved dementia plan of operation. Hospice waiver approval is for four (4) residents only.

Exit interview conducted with Erika Nava. Report left with Erika Nava for the Administrator, Rose Woodward.