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25 | On 3/19/2024, Licensing Program Analyst (LPA) Cassie Yang arrived unannounced to conduct a case management annual continuation visit. LPA met with Administrator, Karen Lim, and explained the purpose of the visit.
Today's census is five residents in care, three on hospice services. Facility is in compliance to licensure.
During today's visit, LPA and Administrator conducted a file review for four residents files, five staff files, Emergency Disaster Plan, and Facility Inflection Control. LPA observed resident files to be complete with the required documents. LPA observed personnel files to be completed with criminal background clearance.
LPA observed facility to be conducting quarterly fire drills documented. LPA informed Administrator to ensure list of resident participants are included and listed.
Based on today's visit, no deficiencies observed.
Exit interview conducted and a copy of the report will be emailed to Administrator. |