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25 | Licensing Program Analyst (LPA) Sabel Martinez conducted an unannounced Continuation Annual Inspection visit. The LPA introduced himself and disclosed the purpose of the visit to Human Resources Director Mari Perez. Illeen Lund and Aurora Madueno assisted the LPA during the visit. The facility was licensed for a capacity of one hundred thirty-three (133) non-ambulatory residents, of which sixteen (16) may be bedridden. The facility also had an approved hospice waiver for sixteen (16) residents.
The LPA conducted interviews and reviewed staff and resident records. The facility was clean, in good repair, and walkways were free of obstructions. There no pools, nor bodies of water observed on the premise. Per staff, no firearms, nor ammunition were stored at the facility. No deficiencies were cited on today's date.
An exit interview was conducted with Chief of Operations Aurora Madueno, to whom a copy of this report, and Licensee Rights (LIC 9058), were provided via email. An email mail read receipt confirms the documents were received by Madueno.
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