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13 | On 12/23/24 Licensing Program Analyst (LPA) M. Garza arrived unannounced to deliver complaint findings. LPA met with Executive Director, Beronica Galindo, explained reason for visit and was permitted entry into the facility. LPA completed a health and safety check on residents in care. Residents observed in common areas and in rooms.
During the investigation documentation was reviewed (physicians reports, pre-admission appraisals, needs and services plans, hospice care plans, central stored medication logs, MARS, staff schedules, staff trainings, employment records, emergency contact information, admission agreement, hospital records, special incident reports, resident and staff roster), tours completed (9/10/24, 9/16/24 and 10/30/24) and interviews were conducted.
Based on records reviewed, pictures observed, tours completed and interviews conducted with staff and family the information indicates personal care needs (incontinence, grooming, bathing) are not being met.
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