Facility Evaluation Report

Licensing Program Analyst (LPA) Brian Balisi conducted an unannounced case management – legal/non-compliance visit. The purpose of today’s visit was to ensure the facility is maintaining substantial compliance. LPA met with Resident Care Coordinator (RCC) Mariana Corrales and explained the reason for the visit. Executive Director Maddison Lewis was able to onsite during the visit. LPA focused today’s visit on ensuring there are no health and safety hazards, and the facility is in compliance with Title 22 Regulations.

At approx 11:30am LPA conducted a walk through of the facility. LPA inspected (4) randomly selected resident bedrooms. Resident rooms were observed to be furnished appropriately with sufficient lighting. Resident bathrooms were sufficiently stocked with supplies and paper towels. Fire extinguishers were observed fully charged and last serviced on 08/04/2025. No obstructions or hazards were observed inside or out.

LPA reviewed Resident Records. Eight (8) resident files were reviewed for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, LIC627(c) Consent for Treatment form, and current needs and services plan. All records were in order at this time.

No deficiencies issued. Exit interview conducted. Report was reviewed and copy was issued.