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Care & Supervision/Administration: Adequate staff were present to supervise clients during the visit. The administrator holds a current administrator’s certificate with expiration date of September 27, 2025.
Record Review and Resident/Staff Files: LPAs reviewed files for two(2) staff members, confirming criminal clearances, updated training, and CPR/First Aid certification. Two (2) residents' files were reviewed and contained all required documentation. LPAs observed first aid kit to be stored in the kitchen area. The residents and staff files were kept in a locked cabinet in the living room inaccessible to unauthorized individuals. A technical violation was cited because the Administrator did not have personal file at the facility.
Health-Related Services/Incidental Medical Services: All residents' medications were securely locked in a cabinet and located in the kitchen area. LPAs reviewed medications for two residents, confirming that all medications were listed and accounted for.
An exit interview was conducted, during which this report was reviewed, and a copy was provided to administrator Recinto Montano.
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