1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Tao conducted an unannounced Case Management- Health and safety check visit at the facility. LPA met with Staff#1 (S1), staff in charge and Justin joined the visit at around 10:30am. The purpose of today's visit was explained to them.
On today’s visit, LPA conducted a physical plant, interviewed staff and residents. LPA obtained copies of the following documents:
· Staff roster
· Resident roster
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. This report LIC 809 was provided. |