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25 | This is an amended report.
Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced visit. LPA Gutierrez met with Office Manager Maria Nonato and Medication Supervisor Melina Alonzo. The purpose of today's Case Management visit is to follow-up on a Death Report received on 6/13/2022, regarding Client 1 (C1). C1’s death report was dated 6/9/2022.
LPA Gutierrez conducted a tour of the facility and C1's bedroom. Some bedrooms were observed to have freshly painted walls and sleek wood floors. Other bedrooms were observed to have stained walls and uneven flooring. Kitchen was observed to have a 2-day supply perishable and a 7-day supply of non-perishable food. LPA Gutierrez received Client 1’s file. LPA will return documentation within 3 days. LPA requested staff schedule and LIC 500 to which Maria Nonato stated they were not available and would email to LPA by end of day.
An exit interview was conducted and copy of this report was left at the facility.
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