Office review·July 12, 2024

An Informal Office Meeting was conducted on this date to discuss concerns at the facility. Present during the meeting were: Regional Manager, Brenda White Licensing Program Manager, See Moua Licensing Program Analyst, Kelly McClurg Licensee and Administrator, Raquel Catacutan The following issues were discussed: -Licensee Raquel’s intention regarding the continued operation of the facility. -The deficiencies and civil penalties issued during the Annual continuation visit conducted on 5/14/24 regarding: *Fire Safety – resident’s bed obstructed entry and exit way of the bedroom *Accessibility of unlocked storage spaces that contained hazardous items such as aerosol brake cleaner, motor oil, trimmer, gasoline, motor oil, and knives *Unlocked medications in the resident’s bedroom *Maintenance and Operations - Missing toilet seat in the resident’s bathroom, uncleaned living areas, and clutter *Food Service Requirements – refrigerator unable to maintain proper temperature and food improperly stored -The Health & Safety visit conducted on 10/19/2023 *Citations and civil penalties of $1000.00 were issued because residents were left with no supervision and the front door was locked with a chain lock that was at the highest point of the door, inaccessible to the residents -Staffing and care and supervision of the residents Exit interview was conducted at the conclusion of the meeting. Report provided.