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25 | On 12/4/2023, Licensing Program Analyst (LPA) Janira Arreola, conducted an unannounced visit to the facility for an unrelated matter, this report is to document deficiencies found during the visit. LPA met with Administrator, Luz Price who was informed of the purpose of the visit.
LPA reviewed two (2) resident files and found that both resident did not have a care plan on file. One (1) of the two (2) residents is on hospice, and currently does not have a care plan for LPA to audit during the visit. This deficiency was cited and plan of correction was created with administrator present during the visit.
An exit interview was conducted with Administrator, Luz Price where this report along with appeal rights, and deficiency pages were reviewed and provided to them. |