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25 | On 1/22/24 Licensing Program Analyst (LPA) M. Garza arrived unannounced for an annual inspection visit. LPA was met by Receptionist, Janet Tena. LPA introduced self, explained reason for visit and was permitted entry into the facility. Chief Executive Officer, Jim Higbee and Administrator, Karley Alcantar were contacted and arrived a short time later.
LPA was informed that the facility has positive COVID. LPA will return at a later date for an annual continuation.
LPA requested the following documents to be submitted to CCL by 2/2/24: current copy of Administrator’s Certificate, Administrator Organization (LIC 309), Designation of Administrative Responsibility (LIC 308), Emergency Disaster Plan (LIC 610-E), Personnel Report (LIC 500), Register of Facility Clients/Residents (LIC 9020) in order to update the facility file.
No deficiencies were cited during the inspection. Exit interview completed with Chief Executive Officer, Jim Higbee. A copy of this report was given. |