Facility Evaluation Report

On 08/08/2023, Licensing Program Analysts (LPAs) Arielle Pascua and Christina Valerio arrived unannounced to this facility to conduct a case management visit. LPAs were greeted by Staff member (SM), Norma Borges and explained the purpose of the visit. LPA Pascua asked that SM Borges call and informed Facility Designated Administrator (FDA), Julian Hawes, that CCL was present at the facility due to other obligations at this time. It was learned at this time that FDA Hawes was unable to come to the facility but LPA was able to speak with FDA Hawes on the phone. LPAs continued the visit with SM Borges.

Current Census was 4. A brief interview with SM Norma Borges was conducted.

The purpose of this visit was to follow up on a information that was received by the department has received an application for a change of ownership on 07/28/2023. Based on interviews conducted, it was learned that the facility did not notify the department, residents, and their responsible parties prior to the application being submitted.

Deficiencies were observed during today’s visit. Citations can be found on the LIC 809 – D. Failure to correct deficiencies may result in civil penalties. Appeal Rights were provided to facility staff Norma Borges. An exit interview was held, and a copy of the report was provided in-person and sent via email.