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 1/21/25, Licensing Program Analysts (LPAs) M. Medina and M. Garza conducted an unannounced annual required inspection. LPAs stated the purpose of the visit and were allowed entry into the facility. Administrator contacted by direct care staff and arrived a short time later to meet with LPAs. LPAs conducted facility tour with direct care staff.
LPA Medina reviewed a sample of staff and resident files and observed the files to have the required documentation and staff training.
LPA Garza will document the physical plant tour and inspection tool results on a separate report.
Exit interview conducted and facility report signed by Administrator. No deficiencies cited on this report. Due to technical problems. A copy of this report will be emailed to Administrator. |