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25 | Licensing Program Analyst (LPA) Chinwe Nwogene arrived unannounced to the facility to conduct a case management visit in conjunction with complaint control number 18-AS-20220829173917 to check on the health, safety, and welfare of residents in care. LPA met with Lead Caregiver, Maria Martinez and explained the purpose of the visit.
During the visit, LPA toured the inside and outside perimeter of the facility with Maria Martinez and observed no health and/or safety hazards. LPA observed 13 residents in care. LPA observed all facility utilities to be on and operating without issue. There was sufficient amount of staff present at the facility to provide care. 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. Medications were observed to be locked and inaccessible to residents as appropriate.
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, and no deficiencies were cited during the visit. An exit interview was conducted, and a copy of this report was provided to Maria Martinez |