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25 | On 10/29/24, Licensing Program Analyst (LPA) Arvin Villanueva arrived unannounced to this facility to conduct a case management visit. LPA Villanueva met with one of the staff on duty and explained the purpose of the visit. The Administrator Bianca Castro was notified of the visit and arrived shortly after.
Present during today's visit were 5 residents in care with 2 staff on duty.
During this visit, one staff was assisting residents and one staff was doing housekeeping duties.
During this visit, LPA obtained copy of resident files (R1, R2, R3, R4 and R5), including their Identification and Emergency Information, current Physician Report and current Needs and Services Plan. Per Administrator, this facility is not vendored through Regional Center nor is certified Assisted Living Waiver Program at this time.
No deficiencies are being cited during today's visit.
Exit interview was conducted with Bianca Castro and a copy of this report was provided. |