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25 | Licensing Program Analyst (LPA) Janira Arreola, conducted an unannounced visit to the facility in order to conduct a health and safety visit. LPA met with administrator, Maria Nevarez who was informed of the purpose of the visit.
LPA conducted a tour of the interior and exterior of the facility. LPA observed the resident activity rooms, dining room, kitchen, resident rooms and bathrooms. LPA observed where the facility is keeping the resident medications locked in the med room locked in medication carts. LPA observed at least a 30-day supply of medications for residents. The facility has stores of the PPE equipment and cleaning supplies in room 100. LPA observed the laundry room which is kept locked and contains (3) working washers, and (3) working dryers. LPA observed the facility kitchen which possessed the appropriate 2-day supply of perishable and 7-day supply of non-perishable foods.
LPA requested a copy of the LIC500 Personnel Report and the Register of Residents. LPA checked staff listed for background check clearances and found that all staff listed where cleared.
No health and safety issues were noted during the time of the visit. No deficiencies were issued at the time of the visit.
An exit interview was conducted where a copy of this report was reviewed and provided to the administrator, Maria Nevarez. |