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25 | On 1/18/24, Licensing Program Analyst (LPA) V Gorban arrived unannounced to conduct a case management inspection. LPA explained the reason for inspection and met with (ED) Jessica Sanchez.
LPA toured the facility inside and out to conduct safety checks.
CCL received an incident report on 01/11/24 facility heaters stopped working on 1/5/24. Per incident report Maintenance Director made a contact on the same day with a heating company, Enviro-Tempt to diagnose the problem. At the same, time the facility provided portable heaters to residents.
ED stated that five (5) resident rooms effected.
Facility also offered residents alternative furnished guests rooms to use meantime till central heater problem resolved.
During this visit LPA toured the facility effected section of the facility, observed residents and their rooms.
NO deficiencies were observed and cited during this visit.
Exit interview conducted, report signed and copy of this report provided for facility records. |