Non-compliance follow-up·February 1, 2024

Licensing Program Analyst (LPA) Araceli Canela arrived unannounced to conduct a Case Management-Legal/Non-compliance Inspection and met with Renato "June" Yamat, covering Administrator. LPA conducted a walk-through of the facility, and it was found at a comfortable temperature with all exits free from obstruction. This facility was placed on non-compliance on May 1, 2023 for a one-year term. The refrigerator was observed with plenty of food that was stored properly and in good condition. There is an additional refrigerator with food in the garage. LPA went over compliance plan and reminded facility of the below agreement of 5/1/2023 between Community Care Licensing (CCL) and Facility, Providence Home of Aragon. Facility agreed to provide quarterly financial documents for the month of August/September/October 2023 by November 17,2023. Records for November/December 2023 and January of 2024 by February 16, 2024, and February/March/April 2024 by May 17, 2024. Facility agreed to ensure proper bookkeeping and having adequate Finance staff and not commingle funds between all five (5) licensed facilities. Facility to ensure food costs are related to the resident census per facility. LPA went over recent Hospice resident admitted (R1) in December 2023 and the facility notified Community Care Licensing (CCL) as required of new Hospice intake. R1 expired on 1/28/2024, and facility notified LPA as required and report is being completed and will be sent to CCL within the required time. No citations issued