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25 | On 11/20/24, Licensing Program Analysts (LPAs) L. Salazar and M. Garza arrived to the facility unannounced to conduct the required annual inspection. LPAs were greeted by staff, stated the purpose of the visit and were allowed entry into the facility. Administrator was contacted and arrived to the facility a short time after. LPA Salazar will conduct the staff and resident file reviews and document on this report. LPA Garza will conduct the facility tour and document the facility operations on a separate report.
LPA observed 6 out of 6 resident records to have the required licensing forms. A sample of staff records were reviewed and observed to the have the required forms and training. Disaster Plan was observed to be completed.
Exit interview conducted with Administrator and Licensee. No deficiencies cited on today's visit.
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