Routine inspection (multi-day)·April 12, 2024

On 04/12/2024, Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced case management - annual continuation visit in order to review the files of both residents and staff in the facility. LPA met with administrator Juliet Pacaldo and explained the purpose of today's visit. During today's visit LPA reviewed 5 resident files and 5 staff files in order to ensure they are current and up to date. Per files reviewed all files were complete and contained the required documents. The facility does not handle resident cash resources or physical monies. Facility conducts regular disaster and fire drills accordingly last conducted 01/02/2024. The following updated forms are being requested to be received by 04/19/2024 : • LIC610D Emergency Disaster Plan • LIC 308 Designation of Administrative Responsibility • LIC 500 Personnel Report • Updated administrator certificate • LIC9020 Client Roster • Certificate of Liability Insurance No citations issued. Report is reviewed with administrator Juliet Pacaldo.