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13 | On 11/10/2022, Licensing Program Analyst (LPA) Walton arrived unannounced to conduct a subsequent complaint investigation. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. LPA met with Administrator, Angela Gaytan.
During today's inspection, LPA conducted a facility tour, interviewed staff and reviewed records.
Based on interviews, it was determined that facitliy staff limited food and water to C1 while waiting for a medical procedure. Facility tour revealed that the facility as an adequate food supply and residents are provided a small bin with preferred snacks that are accessible throughout the day.
Records review revealed that client purchases are documented and all receipts of purchases are kept. LPA reviewed P&I records and found that the receipts accounted for the purchases made by C1 and C1's remaining balance. CONTINUED TO 9099C |