Non-compliance follow-up·August 7, 2023

Licensing Program Analyst (LPA) Araceli Canela arrived unannounced to conduct a Case Management-Legal/Non-compliance Inspection and met with Renato "June" Yamat, Administrator and Michelle Janger, co-administrator. LPA conducted a walk-through of the entire facility, that 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. 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 agrees to provide quarterly financial documents for the month of May/June/July 2023; by August 18,2023. Records 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 agrees 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. No citations issued