Incident investigation·January 27, 2025

Licensing Program Analyst (LPA) Michael Tea conducted a case management incident visit to follow up on an incident report received by Community Care Licensing (CCL) on January 24, 2025, submitted by Health and Wellness Director (HWD) Brittainy Prieto, LVN. LPA was greeted and allowed entrance into the facility by facility staff. Executive Director Carmen Galicia arrived shortly to assist with the visit. LPA explained the reason for the visit. During the inspection, LPA and ED toured the facility and inspected Resident 1 (R1) and Resident 2's (R2) shared room. LPA conducted health and safety checks on residents present and confirmed they were doing well and observed no health and safety issues. LPA observed the facility to be clean and organized and found no health and safety issues. LPA checked perishable and non-perishable food supply and it was adequately stocked at time of visit. The electricity and water were running, the facility had soap and paper towels, and the medications, sharps, and toxins were properly stored. LPA requested and reviewed copies of R1 and R2's resident file. Based on the observations made during today’s inspection, no deficiencies are being cited at this time. An exit interview was conducted with Executive Director, Carmen Galicia and a copy of this report was provided at exit.