Health check·March 13, 2025

Licensing Program Analyst (LPA) Alberto Lopez made unannounced healthy and safety case management visit to check on 2 new relocated residents who were relocated on 3/05/2025 and 03/06/2025 from Jennae Crest - 197607853. LPA met with Maria Isabel Tangonan, Administrator and explained the purpose of the visit. A physical plant tour of the facility was completed. The following observations were made: · Resident (R1) is in a shared room, R2 is in private room. The rooms have required furniture. · Medication Administration Records (MARs), medications, resident file documents were reviewed. · Sufficient staff was observed and providing care. · No slip mat was observed in one restroom. · LIC 500 Personnel Report needs to be updated. · The facility has sufficient 2-day perishable and 7-day nonperishable food supplies. · The last fire drill was conducted on 01/05/2025. · Full rails were observed in R1's bed. However, resident has required doctor’s orders. Full rails were observed for R2, However, the resident is enrolled in hospice services. · Smoke Alarms were tested and operational. Exit interview was conducted with Administrator Maria Isabel Tangonan and a copy of the report was issued. Appeal rights provided