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25 | Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct a case management visit. The Department received a report that facility has been sold. LPA was greeted and granted entry by staff. LPA explained the reason for the visit. LPA and staff toured the facility. LPA observed the See Something, Say Something poster posted next to the front door. LPA observed the fireplace is sealed. LPA observed the kitchen is clean and organized. LPA observed a 2 day perishable and a 7 day non-perishable food supply on hand in the kitchen. The fire extinguisher in the laundry room is fully charged. LPA observed the facility has electricity, gas, water and phone service. LPA interviewed staff and residents. No one interviewed had any knowledge of any change in ownership. LPA and staff toured the facility. LPA observed all the bathrooms are clean and operational. No obstacles or hazards observed inside or outside of the facility. No health and safety concerns observed during the visit. LPA called the Administrator and left a message to please contact the LPA. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided. |