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25 | An Annual investigation was conducted by Licensing Program Analyst (LPA) K. McClurg. LPA met with Licensee/Administrator (L/A) Rudy Rigon & Assistant Administrator (AA) Aurora Rigon. LPA greeted L/A & AA, stated purpose of visit & was allowed to proceed with visit.
Physical plant toured. Dining, & living room sufficiently furnished with adequate lighting. Resident bedrooms toured. Resident bathrooms toured. Fixtures operational.
Laundry room toured. Hazardous chemicals &/or cleansers inaccessible. Garage toured. Outside area toured. East side yard observed to have rodent snap-trap set in walkway, next to step-up. Trap removed & made inaccessible @ time of visit. Shed on West side yard observed to have unlocked shed containing gas powered lawn mower & leaf blower. Shed locked @ time of visits making contents inaccessible to clients.
Medications observed to be locked. Centrally stored medication & destruction records reviewed. MARs reviewed. Medication documentation appeared to be in compliance. Interior & exterior passageways observed to be clear of obstructions.
Exit interview conducted with AA. Report provided.
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