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25 | Licensing Program Analyst (LPA) Jenifer Tirre conducted an unannounced Case Management to follow up on Technical Assistance issued on 06/03/2022. LPA Tirre met with Caregiver Lester Digal and stated the purpose of the visit.
At 2:10PM LPA Tirre toured facility’s back yard with caregiver and observed the following items cleaned from last visit on 6/3/2022: Facility cleaned scattered cigarette butts from backyard pots and tables. LPA observed grounds cleared of water puddles and remaining pool water cleared. Water hose was neatly wounded against wall. LPA observed backyard no longer had pile of wood logs. Facility maintained 30 days supply of PPE.
LPA observed other items such as old wheelchair, Old microwave, rug, trash can of shrubbery, mattress, commode, hoyer lift, and swing frame located in a pile on side of garage. Caregiver stated items were scheduled for pick up by disposal service.
Facility requested an extension due to items needing to be picked up. LPA extended Technical Advisory for additional week by June 27, 2022. Administrator to contact LPA regarding Pick up.
LPA Tirre conducted a exit interview with Caregiver Lester Digal and left a copy of report at facility.
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