1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Tricia Danielson arrived unannounced to the facility to conduct a case management visit in conjunction with complaint 18-AS-20210311103931 to check on the health, safety, and welfare of residents in care. LPA met with Lead Med Tech Dilma Lozano and explained the purpose of the visit. LPA was informed that thirty-seven (38) residents currently reside at this facility. There were twelve (12) staff on duty during the time of the 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. LPA spoke with Med Techs in Assisted Living and Memory Care and both reported no issues with obtaining the required medications for residents.
Based on the information obtained during today's visit, there are no immediate threats to the health, safety, and welfare of the residents in care. An exit interview was conducted and a copy of this report was provided to Ms. Lozano. |