Facility Evaluation Report

An unannounced Case Management visit was conducted on the date above by Licensing Program Analyst (LPA) K. McClurg. LPA met with Administrator (Admin) Andrew Badoud & Executive Director (ED) Gus Chavez, LVN. LPA introduced self, provided business card, stated purpose of visit, & was allowed to proceed with visit. The purpose of this visit was to review current physical plant updates, & progress regarding Building B. This facility is comprised of a total of three (3) buildings that operate cooperatively forming a "campus" style care facility.

At this time, Building B is in the process of finalizing updates. Visit allowed Admin, ED, & LPA to review facility's Building B status, facility operations, discuss multiple topics in relation to operation of Residential Care Facility for the Elderly (RCFE), & the Department's expectation regards specific regulations.

Admin & ED have agreed to notify LPA when final finishing touches have been completed on Building B, & ready for Department walk-through prior to placement of residents in Building B.

Exit interview conducted with Admin. Copy of report provided.