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25 | Licensing Program Analyst (LPA) Janira Arreola, made an unannounced visit to the facility for the purpose of conducting a health and safety check and to gather documentation concerning resident death .LPA met with S1 and S2, who were informed of the purpose of the visit. LPA later met with Licensee Loren McElvain at the facility.
LPA toured the interior and exterior of the facility. LPA toured the resident rooms and observed the residents in care. LPA observed resident medications as well as the facilities food supply, paper supply, and PPE supplies. LPA gathered documentation for concerning R1, LPA collected R1 files, including admissions aggreement, appraisal, physican's report, medication records, and progress notes. Licensee was informed of additional documentation that would be needed to be sent to LPA as soon as possible.
The following health and safety concerns were observed:
- 7-day non-perishable food supply was not met at the time of visit
An exit interview was conducted where this report was reviewed and provided to licensee, Loren McElvain.
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