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25 | On 06/28/23, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct case management visit for the purpose of checking on the health and safety of the residents in care. LPA met with Heather Carrillo, Human Resource Coordinator. LPA introduced self, stated the purpose of the visit, and requested to meet with CEO. HRC was unable to reach CEO. LPA toured facility with Staff Rafael Manzo
LPA observed a sample of resident rooms, bathrooms, activities room and dining area. Facility appeared to be clean with no obstruction. Facility was observed to be at a comfortable temperature.
Facility was observed to have operating and functioning electricity power during inspection. Residents' bathroom was in good repair and functioning during inspection. LPA observed residents' television on.
Food supply was checked. Facility pantry, refrigerator, & freezer observed to have food available and appeared to be an adequate supply. Facility staffing indicated to be adequate to meet resident’s needs.
No deficiencies cited during today's inspection.
Exit interview conducted. A copy of this report was provided to Human Resource Coordinator, whose signature on this form confirms receipt of this report. |