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25 | On 07/05/2022 around 12:00 PM Licensing Program Analyst (LPA) Jose Calderon conducted a Case Management -Other / Health and Safety Check visit to the facility listed above. Today’s visit was conducted face to face with Administrator Steven Gradney.
LPA Calderon conducted a physical tour which consisted of a review of the facility's living room, kitchen, backyard and 4 bedrooms and 2 bathrooms. LPA Calderon observed supplies of staple nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days maintained on the premises. LPA also observed
current supply of Medications kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. Corrections were made for drawer for room 2 and boxes were cleared for room 3. No other violations were found or noted for the above facility.
A exit interview was conducted with Administrator Steven Gradney and a hard copy was provided by hand for signature. |