1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 1/16/2024 Licensing Program Analyst (LPA) M. Garza completed an unannounced Case Management visit. LPA met with Direct Care Staff, Elaine Salcedo explained reason for visit and was permitted entry into facility. Licensee, Josiane Jones was contacted and informed LPA was present at the facility and the reason for visit. Licensee provided permission for Staff to complete visit and sign report. LPA completed a health and safety check on residents in care. Residents observed in common areas.
During visit LPA collected and removed resident files (3) and an overflow file (1) from facility. Files will be retuned to the facility within 3 business days. No deficiencies cited during todays visit.
LPA conducted an exit interview with Direct Care Staff, Elaine. A copy of this report provided. |