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13 | Licensing Program Analyst (LPA) Cynthia Chan conducted a subsequent visit to deliver findings. LPA met with Administrator, Janet Trujillo, and explained the reason for the visit.
On 3/3/26, LPA Chan conducted the initial visit. LPA obtained copies of the staff and client rosters, food expiration logs, and reviewed food supplies. Interviews were held with three (3) staff and one (1) client. LPA interviewed an additional three (3) staff and two (2) clients via telephone on 3/6/26.
Allegation - Staff do not ensure clients have an adequate supply of fresh perishable foods. LPA interviewed staff and clients regarding this allegation. Staff interviews revealed that the perishable foods are checked daily to ensure they are not spoiled. The facility keeps a log of expired food items. LPA obtained copies of the logs for review. The food expiration log indicates the date, staff signature, and lists the expired food. |