Follow-up on corrections·July 30, 2024

Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced Case Management- Deficiencies visit. LPA met with Administrator (ADM) Jean Jose. LPA explained the purpose of the visit. During the visit, LPA observed 5 residents and 2 staff. The purpose of the visit is regarding to deficiencies cited on December 14, 2023 and to verify that the plan of corrections are being followed. The following are the some of the deficiencies cited that are being inspected today which included the following; 1. Fire clearance; for residents residing in the garage and not following their fire clearance. 2. Operating beyond the conditions and limitations specified on the license 3. Personal Rights; for residents residing in the garage 4. Non-skid Mats; It was observed a shower did not have the non-skid mats. LPA toured the facility inside out with ADM which included the Living room, kitchen, dining room, 3 restrooms and 6 residents bedrooms. The front yard and backyard were inspected. There was no obstruction to block the walkways. LPA toured the facility garage. LPA observed the garage being used as a storage area. No deficiencies cited during today's visit. This report was reviewed with Administrator Jean Jose and a copy of the signed report was provided.