Facility Evaluation Report

Licensing Program Analyst (LPA) Esther Cortez conducted an unannounced Case Management Deficiency visit in conjunction with an initial 10-day complaint visit (CC #29-AS-20241003142431). LPA met with Executive Director Christian Castillo. The purpose of this visit is to issue citations for deficiencies observed during the complaint investigation which were not related to the complaint allegations.

On 10/07/2024, during a facility tour, at 11:32 a.m. the LPA observed cleaning supplies left unattended in the hallway accessible to residents in care. The LPA observed a bottle of Lemon-Eze bathroom creme cleaner, a bottle of multi purpose cleaner, and a bottle of floor cleaner. After a few minutes, staff came back and stated they thought they could not leave cleaning supplies out only in memory care. The ED advised staff to lock them away, and that cleaning items could not be left accessible to residents.

Citation issued, exit interview, appeal rights given.