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) Janira Arreola conducted an unannounced case management visit to the facility. LPA met with Floretta Crenshaw, who identified herself as the House Manager for the facility. The visit is in response to information obtained by the department of a possible transfer of the facility. During the time of the visit there were (3) staff and (4) residents present.
LPA conducted a tour of the facility, interviewed staff and residents, and conducted file reviews for residents and staff. LPA verified background clearance for the staff present during the time of the visit on the Guardian system. No immediate health and safety concerns were observed during the visit. LPA observed resident in their rooms and common areas of the facility and staff conducting checks and residents and cleaning of the facility.
No deficiencies were cited at the time of the visit. An exit interview was conducted with the House Manager where this report was reviewed and provided to them. |