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25 | On September 30, 2024, Licensing Program Analyst (LPA) Deborah Lee conducted an unannounced Case Management Continuation visit for the purpose of completing the Annual required inspection started on September 25, 2024. LPA met with Kian Pascual back up Administrator and explained purpose of today's visit. The facility is licensed to operate for (6) non-ambulatory and 1 may be bedridden elderly residents ages 60 and above. The facility is approved for (6) hospice residents waivers. There are currently 6 residents in care.
During today’s visit LPA reviewed the following:
Medications LPA observed all centrally stored medications in their original packaging and are secured in a locked closet that is inaccessible to Residents in care.
Files LPA reviewed (5) resident files and found (5 ) out of (5 ) contained all the necessary documentation: Admission Agreement, Medical Assessments, Consent forms, ID, TB tests, Personal Rights, and Appraisal/Needs and Services plan. LPA reviewed four (4 ) staff files and found (4) out of ( 4 ) contained the required documentation, certification, and training. Liability Insurance expires on 11/14/2024.
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