Follow-up·July 7, 2023

On 7/7/23 Licensing Program Analysts (LPAs) Mariana Agban and Michael Cava conducted a Case Management visit to the facility. In conjunction to complaint control number 31-AS 20230323164836, LPAs needed to ensure that the facility has addressed the issue of rodents to ensure facility compliance with Title 22 Regulations and that the Health and Safety of the residents are protected. LPAs met with staff MJ Reyes and Richard, and advised them of the visit. Today's Case Management visit consisted of inspecting resident rooms 103, 119, 210, 219, 235, 250 and 251. LPAs also inspected the kitchen, dining room, activity room, laundry room, tv room, and stairwells. Per inspection of the physical plant, LPAs did not observe any immediate health and safety risk to the residents in care. Facility was observed to be clean, safe and sanitary at the time of the Case Management visit. In addition, during the visit LPAs obtained copies of invoice from Dewey Pest Control Company and confirmed that facility receives services twice a month. Review of these invoices do not indicate recent issues with rodents or insect infestation. Based on the records obtained and a walk trough of the physical plant, facility appears to be compliant with regulations, therefore no deficiencies issued at this time.