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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 gave permission to S1 to sign this report.
Present during today's visit were 5 residents in care with 2 staff on duty (S1 and S2).
During this visit, S2 was assisting residents and S1 was doing housekeeping duties and assisting residents with their lunch.
During this visit, LPA obtained copy of resident files (R1, R2, R3, R4, R5 and R6), including their Identification and Emergency Information, current Physician Report and current Needs and Services Plan. Per Administrator, this facility is not certified Assisted Living Waiver Program at this time.
No deficiencies are being cited during today's visit.
Exit interview was conducted with S1 and a copy of this report was provided. |