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25 | Licensing Program Analyst (LPA) Christina Valerio and LPA Jamie Ivey-Canady conducted a case management inspection of Cupino Home. LPAs met with Licensee Raul Cupino to ensure the facility is in compliance with applicable statutes and regulations. Licensee called Assistant Administrator Monica Butay to the facility to continue with the visit. LPAs confirmed that zero staff and zero residents have displayed any signs or symptoms of COVID-19 in the last 10 days.
During the visit, the LPAs conducted interviews with staff, the licensee, and the Administrator. Based on interviews, staff receive pay checks bi-weekly, never receive a late pay check, have waived breaks, and are paid if work over time. There is not any live-in care staff. LPA reviewed staff files, resident files, and resident medication records. LPAs observed files to be up to date with necessary documents.
The LPA conducted a tour of the physical plant and observed the facility to be within compliance with Title 22 regulations. Common areas were clean and free of debris. Resident rooms has necessary furniture and furnishings. The facility had an adequate amount of food and an emergency supply in the pantry.
Based on interviews, file/medication reviews, and observation of the physical plant, it appears the facility is in compliance with applicable statues and regulations. Therefore, the facility appears to be in good standing.
An exit interview was held with Designated Assistant Administrator Monica Butay and a copy of the report was left for Licensee Raul Cupino. |