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Residents were observed engaging in discussion with staff in common areas and watching television in their bedrooms. Residents appear to have a positive relationship with staff based on LPA observations. LPA was informed that the facility partners with an outside recreation therapist that provides supplies for painting and crafts. Residents also participate in personal leisure activities including puzzles and television in their bedrooms and common areas.
At approximately 1:40 PM, LPA reviewed four (4) resident files. Four (4) of four (4) resident files were found to be well organized and thorough with all required documentation. LPA reviewed five (5) staff files. All staff files were found to be well organized with all required documentation including education, First Aid and CPR certification and proper training documentation. LPA spot checked Medication for four (4) residents. LPA observed all medications to be centrally stored, secure and with proper documentation. LPA audited Personal and Incidental (P&I) monies for all residents. The values matched the P&I logs.
Elmar Mallar’s Administrator Certification 70313554740 is current with an expiration date of 8/15/2025.
LPA requested the following documents be submitted to Community Care Licensing by 4/11/2025:
LIC 500 Personnel Report
LIC 308 Designation of Responsibility
LIC 610E Emergency Disaster Plan
LIC 402 Surety Bond
LIC 400 Affidavit Regarding Client/Resident Cash Resources
Exit interview conducted. Copy of report discussed and provided to Administrator Mallar. Signature on form confirms receipt of documents.
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