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25 | Licensing Program Analyst (LPA) Anna Bueno conducted an unannounced case management visit for a Health & Safety check in conjunction with complaint control number: 56-AS-20220912152449. LPA met with staff who granted entry to LPA and executive director (ED) Cris Espiritu Santo who was explained the nature of the visit.
LPA and Staff 1 (S1) toured the facility inside and outside. LPA and S1 observed residents in the lobby and residents in the shaded outdoor area. LPA and S1 observed outdoor and indoor passageways were kept free of obstruction. LPA Bueno did not observe imminent health & safety concerns.
During this visit, LPA observed that one of one physician's record is not up to date. A technical advisory is being issued as the facility has a pre-scheduled appointment for the resident. Refer to LIC 9102TV for violation. An exit interview was conducted where this report, LIC 9102TV, and appeal rights were discussed and provided to the ED Espiritu Santo. |