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25 | Licensing Program Analyst (LPA) Galarza conducted an unannounced case management visit to check the health and safety of residents in care. The purpose of the visit was discussed with House Manager Robin Aquino.
LPA conducted a physical plant tour of the interior and exterior of the facility. Sufficient food supply was observed. Three (3) residents are receiving hospice care services. House manager stated she will submit an Exception for a hospice resident. NOTE: A hospice waiver increased was submitted and denied because the licensee is not in substantial compliance with health and safety and Title 22 code of regulations.
No health and safety concerns were observed during this visit. No deficiencies were cited.
Exit interview was held with House Manager Robin Aquino. A copy of the report was provided. |