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25 | On 10/20/23, Licensing Program Analyst (LPA’s) M. Flores and M. Garza made an unannounced case management visit. LPAs were granted entry to the facility by care staff, Joseph and Gamaree Whigan. Licensee, Lorik Sheakalee, was contacted by and stated she was unable to come to the facility. LPA was informed that Assistant, Mario Ramos arrived at the facility minutes later. LPAs completed a tour of the facility inside and out and health and safety check on residents in care. Residents observed in common areas and in rooms.
During the facility tour the following was observed by LPAs:
1. Lock installed on top of the entrance door.
2. Cleaning supplies unlocked in the bathroom.
3. Chemicals unlocked in the laundry room.
4. Door alarm to the sliding door turned off.
5. Side walkway was accessible to residents and observed to be unleveled and missing paver rocks.
Technical Violations provided for the above issues. Exit interview completed with Assistant, Mario Ramos. A copy of this report provided to Mario Ramos.
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