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25 | On 1/18/2023 Licensing Program Analysts (LPA’s) M. Garza and L. Salazar arrived at facility unannounced to complete a case management visit on deficiencies found during previous complaint visit. LPAs introduced selves and met with Administrator, Ramona Eleco. LPAs disclosed reason for visit and were permitted entry into the facility.
LPAs were not COVID pre-screened at entry. LPAs toured facility and completed a health and safety check on residents in care.
The following was found on complaint visit (11/22/2022): Upon entry LPA observed a sign at the front entrance stating “visitors limited due to renovations” (renovations started 11/14/22), food in kitchen improperly stored in freezer (food observed with freezer burn and in incorrect freezer bags), laundry room unlock with chemicals accessible to residents with dementia.
Exit interview completed with Administrator, Ramona Eleco. Deficiencies cited on 809-D. A copy of this report and appeal rights provided.
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