Health check·February 1, 2022

Licensing Program Analyst (LPA) Katie Brown arrived at the facility unannounced to conduct a Health & Safety Inspection in conjunction with opening a complaint (24-AS-20220131114428). LPA explained the purpose of the visit with Administrator (AD) Yolanda Castigador. LPA and AD toured the facility inside and out. 5 residents were observed in their rooms or watching television. Medications were observed in a locked cabinet in the kitchen. Residents rooms were clean and required furnishings and lighting was observed. LPA observed 2 day perishable and 7 day non-perishable food supply. Bathrooms were clean and without odor. Towels, linens, hygiene items and paper products were stored properly. Bathroom water temperature was 113 degrees F. Outside of the facility toured. No bodies of water or other hazards were observed. LPA observed a self-releasing gate and windows have screens in good repair. LPA removed R1’s file from the facility to make a copy at the CCLD office. The file will be returned to the facility within 3 business days. See Lic809-D for deficiencies and Plan of Correction An exit interview was conducted with the Administrator. A copy of this report along with Appeal Rights were provided to Administrator via email at ronald.sandone@yahoo.com