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25 | On 05/29/24, Licensing Program Analysts L. Salazar and M. Medina arrived to the facility unannounced to conduct the required annual inspection. LPAs stated the purpose of the visit and were allowed entry into the facility. LPAs met with Executive Director, who conducted the tour of the facility with LPA Medina and provided LPA Salazar with resident and staff records.
LPA Salazar reviewed a sample of staff and resident files and observed the files to have the required documentation and staff training's. LPA reviewed Emergency Disaster plan and observed the binder to have the required updated information.
LPA Medina will document the physical plant tour and inspection tool results on a separate report. No deficiencies cited.
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