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25 | Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced visit to the facility September 10,2023 at 09:45am. for a Case Management - Health Checks visit. LPA met with facility Administrator (ADM) Kay Cabuco and explained the purpose of the visit.
LPA toured the facility inside and out to include; lobby, kitchen, medication room, courtyard, resident rooms, bathrooms and common areas. LPA observed sufficient perishable and non-perishable food supply. LPA observed 1 cook, 2 care givers, 1 medtech, and the ADM. LPA discussed with ADM that he/she needs to be at each facility least 20 hours each. ADM agreed and understood. ADM provided LPA with LIC500 and staff schedule.
No deficiencies Cited today Per Title 22 Regulations. Exit Interview Conducted with Administrator Kay Cabuco, and a copy of this report was provided.
This report was written manually and provided to ADM on 09/10/2023. This copy was transcribed to FAS. |