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25 | Licensing Program Analyst (LPA) Jesse Gardner arrived unannounced to the facility to conduct a case management visit to check on the health, safety, and welfare of residents in care. LPA met with Medical Technician Mirlan Lopez and explained the purpose of the visit. LPA was informed that nine (9) residents currently reside at the facility at this time. There were ten (10) staff on duty during the time of LPA's visit.
During the visit, LPA toured the inside and outside of the facility. LPA assessed the available food supply and observed that the supply exceeds the requirement of a two (2) day supply of perishable foods and a seven (7) day supply of non-perishable foods. LPA observed all facility utilities to be on and operating without issue. The trash situation has been resolved with pick up on Monday's, Wednesdays, and Fridays. Med Tech Lopez advised there were no issues obtaining required medications for residents in Assisted Living and Memory Care.
Based on the information obtained during today's visit, no deficiencies were cited. An exit interview was conducted and a copy of this report was provided. |