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25 | Licensing Program Analysts (LPAs) Avelina Martinez and Arielle Pascua arrived at this facility unannounced on 07/11/2022 at 2:30 PM to conduct a Health and Safety case management visit. LPA Martinez and LPA Pascua met with Ruth Gomez and Brandi Vargas and explained the purpose of the visit.
During today's visit, LPAs Martinez and LPA Pascua toured the facility and reviewed facility documents. LPA Martinez and LPA Pascua also, inspected the facility. During the inspection, LPA Martinez and LPA Pascua observed a limited amount of food, and a care staff had to bring additional food to make dinner. Additionally, there was a limited amount of cleaning supplies. The facility has a 12 pack of toilet paper. There is no internet or phone service. The facility has no washer and dryer. The Licensee is currently selling facility furniture and appliances online. Resident room furniture is also being sold. Some of the residents dressers have been sold. The facility also has limited supply of briefs and hygiene products.
The licensee has not visited the facility since July 3, 2022. The facility administrator resigned on July 8, 2022. The Licensee was called during today's visit, and the Licensee did not respond. Furthermore, shift changes were created by a care staff during the visit. There was a shift change at 4 PM, and this shift is from 4PM to 10 AM. A staff is scheduled to start work at 10 AM on 07/12/2022.
Moreover, during the visit, there were 2 residents and 1 care staff. However, LPA Martinez and LPA Pascua were informed one resident would be leaving the facility tonight. The Department will continue to follow up regarding resident placement.
An exit interview was conducted, and a copy of this report was given to the facility.
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