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25 | Licensing Program Analyst (LPA), Stephanie Martinez, conducted an unannounced visit to the facility to conduct a health and safety check following receipt of information regarding the Licensee not having an active governing body.
The LPA toured the interior and exterior areas of the facility with Administrator Cacdac. The LPA observed the utilities in each of the three buildings to be working; the call system, smoke and carbon monoxide detectors were operational, and the required minimum supply of food was available. The LPA observed the door to the medication room to be unlocked. No residents were in the immediate area. An advisory notice will be issued.
No immediate health and safety concerns were observed during the visit. The Licensee representative, Edgardo Roces, was contacted and notified of the LPA's visit. He informed the LPA he had not submitted the weekly email update relating to his efforts to get the LLC back into an active status, as agreed upon during an informal meeting on 05/06/2024. He stated he would provide the update today, 05/20/2024.
This report was reviewed with Administrator Cacdac and a copy was provided. |