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25 | On 11/21/24 at 10AM, Licensing Program Analyst (LPA) K. Nguyen arrived unannounced to conduct a case management health & safety check and met Sameer Aziz, Facility Case Manager (CM). CM called and spoke with Alanna Spencer Administrator (ADM) and informed the purpose of visit. ADM was not available to come and gave verbal permission for Sameer to sign the report.
During the health and safety check, LPA observed a total of 2 staff and 2 clients was awake and 3 clients are still sleeping. LPA toured facility with staff, including but not limited to bedrooms, kitchen, bathroom, and common areas. Clients in care appear to be safe and there are no imminent health/safety concerns on today's date.
No deficiencies cited during the health and safety check. Exit interview conducted and a copy of this report provided. |