Health check·January 13, 2023

Licensing Program Analyst (LPA) Bernadette Allen conducted an unannounced Health & Safety check at this facility. Upon arrival LPA met with Dawn Hebert and she was informed of the purpose of the visit. During LPA visit the manager Teresita Espinoza arrived and she was also informed of the purpose of the visit. The Health and Safety check included an overall observation of the facility inside, and outside including food supply, physical plant, clients in care, and staffing. The tour of the facility included residents’ bedrooms, bathrooms, and kitchen. LPA Allen observed a 7-day supply of non-perishable and 3-days of perishable food supply. Dawn confirmed that there are 6 clients at the facility. LPA observed five (5) clients during the visit there were two (2) clients in the TV room and the other three (3) clients were in their bedrooms. Dawn said that one client was at a doctors appointment. During the visit LPA observed and interviewed support staff and there was one staff member (S1) that was not cleared or associated to work at the facility. There was one deficiency cited during today's visit An exit interview was conducted where this report LIC809 ,LIC 809-D and LIC421BG was discussed and provided to Teresita Espinoza at the conclusion of the visit.