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13 | On 12/23/24 Licensing Program Analyst (LPA) M. Garza completed and unannounced complaint visit to deliver 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 investiagation LPA requested and reviewed documentation (Resident roster, staff roster with contact information, staff schedule for month of September 2024, physicians report for R1 and R2, pre-admission appraisals for R1 and R2, needs and assessment appraisals for R1 and R2, medication list for R1 and maintenance log for September 2024 and incontinence plan for R1 and R2), completed tours and completed interviews.
During tours of the facility (9/16/24, 10/31/24 and 12/23/24) LPA observed a 2-day perishable and 7-day non-perishable supply of food as per Title 22.
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