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25 | On 1/2/2025, Licensing Program Analyst (LPA) Arvin Villanueva arrived unannounced to this facility to conduct a case management visit. LPA met with Omar Slypher, staff on duty (S1). The administrator, Bianca Castro, was notified of this visit and gave permission to S1 to sign this report. Present during this visit were 4 residents in care with 1 staff on duty (S1).
During a Non-Compliance Conference (NCC) meeting with Bianca Castro, Administrator, on 11/6/2024, regarding another facility under her administration, the Department determined that increased monitoring was required to ensure the facility's compliance. The Department has also determined that licensee is not to admit new residents and to appoint new administrator. Licensee has agreed to these terms.
Per observation, upon LPA's arrival to this facility, one resident was dropped off by a driver (S2) from their appointment. S2 also picked up another resident for another appointment. S2 is currently associated to this facility.
LPA conducted physical inspection of the facility including but not limited to living room, resident bedrooms, bathrooms, kitchen and outdoor area. Room temperature was observed at 72 degrees F. Hot water temperature was taken in one of the bathrooms and was measured at 114 degrees F. Facility maintains 2-day perishable and 7-day non perishable food supplies. Fence and gate were observed to be in good repair at this time.
LPA conducted a record review of one resident (R1) who was admitted prior to the NCC meeting held on 11/6/2024, which include review of admission agreement, medical assessment, and needs and services plan.
According to an interview with Bianca, she has not yet identified a new administrator for this facility at this time as she stated she has having difficulties with recruiting.
No deficiencies are being cited at this time. Exit interview was conducted with S1 and a copy of this report was provided. |