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25 | Licensing Program Analyst (LPA) Melissa Spaeth conducted an unannounced visit as of 3/072024. Upon arrival, LPAs were greeted the Administrator Felix Campos. LPA stated the purpose of the visit was to tour the facility.
LPA Spaeth toured the facility with the Administrator at 12:15 pm until 12:45 pm. LPA Spaeth observed there was a two-day supply of perishable foods and a seven-day supply of non-perishable foods. At 12:40 pm, LPA observed a saw was sitting in the backyard and the blade had not been safely locked in a secure. LPA observed the resident bathroom that been repaired is now operational.
Based upon LPA's observations during the tour and based upon the Title 22 regulations, the following deficiency has been issued.
Exit interview conducted, appeal rights discussed, and a copy of the report was given. |