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25 | Licensing Program Analyst (LPA) Tao conducted an unannounced Case Management- Health and safety check visit at the facility. The facility was licensed to serve the elderly who are 60 years and older and had 25 hospice wavier approved. Its capacity was 200 residents including 149 non-ambulatory, of which 15 may be bedridden. LPA met with Gil Agas, administrator and Justin Lee, administrator assistant. The purpose of today's visit was explained to them.
On today’s visit, LPA conducted a physical plant, reviewed/obtained residents’ files. LPA obtained copies of the following documents:
· Staff roster
· Resident roster
· 18 residents files
LPA did not observe nor identify signs of neglect, abuse or other immediate health and safety threats.
No deficiencies were observed and cited during this visit. Exit interview was held with Justin, administrator assistant. This report LIC 809 was provided to administrator. |