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25 | Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA observed the facility was empty and no one was inside. LPA knocked on the door and there was no response. LPA called the Administrator and the Administrator reported the facility was empty. The Administrator had the Assistant Administrator, Julie Gorordo, meet the LPA at the facility. LPA met with the Assistant Administrator who granted access to the facility. LPA observed the facility is empty except for a dining room table and chairs. LPA verified the facility has no residents. The Assistant Administrator reported the facility is being remodeled. LPA did not observe any personal belongings in the facility. The facility has 5 bedrooms and 1 caregiver room. LPA observed the facility has electricity, water and gas. The dishwasher, refrigerator and stove are all operational. No files were reviewed because there are no staff members or residents. LPA consulted with the Assistant Administrator concerning reporting requirements. LPA and the Assistant Administrator toured the facility. No obstacles or hazards observed in the facility. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided. |