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25 | Licensing Program Analyst, Amber Coleman, (LPA) arrived at the Mountain View Cottages VII unannounced to conduct a case management visit. This case management visit is being made to confirm that the plan corrections has been carried out. LPA rang the door bell. LPA greeted and granted entry by Caregiver, Myra Guaratato. LPA introduced self and stated purpose of the visit. LPA signed in and completed a walk through of the facility. There were 5 residents present during the visit.
At approximately, 1:50pm LPA completed a walk through of the facility's backyard. LPA observed three, (3) stray cats outside of the door. These cats appeared small. 1. Orange and White. 2. Black and Brown, 3 all Brown. On the left side of the patio, LPA observed a bucket of water, seemingly left for the cats to partake. Staff interviews revealed that is a resident's behavior to continue putting water outside for the cats. According the Administrator, animal control has been contacted to assist with having the cats removed from the property.
At approximately 1:55pm LPA observed the unattached storage building. The roof appeared to be fixed. Staff showed LPA the inside of the structure. LPA observed that the structure is secure and used for extra storage space. LPA observed the rest of the outside of facility, the roof was addressed for both the facility and the unattached garage.
Based on observations and interviews, no deficiencies are being cited. An exit interview was conducted where this report was reviewed, discussed then provided the facility representative.
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