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25 | On 10/22/24, Licensing Program Analyst (LPA) Yang arrived unannounced and attempted to conduct a Case Management Health and Safety check on the residents in care due to the department was notified one of the Licensee is no longer associated with the facility. LPA was greeted and granted entry by staff Esperanza Rodriguez.
All three residents were present upon arrival. During visit, R2 left on outing with resident’s visitor. One staff was observed present. Inside and outside of facility was toured with staff. Based on observation, LPA toured the facility and observed two residents in bedroom. LPA observed adequate nonperishable and perishable food. LPA observed adequate supplies in the detached garage. LPA observed residents’ medication locked in the laundry room.
No deficiency issued.
An exit interview was conducted. A copy of this report was provided to staff, whose signature confirmed receipt of report. |