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25 | On 4/7/22/22 Licensing Program Analyst (LPA) Crystal Colvin arrived at the facility unannounced for the purpose of conducting a health and safety check. LPA Colvin was greeted and granted entry by staff Diego Vasquez-Lamadrid. LPA met with Vasquez-Lamadrid and explained the purpose of the visit. LPA Colvin additionally spoke with Licensee Manuel Vasquez, who arrived at the facility during the inspection along with another resident. At the time of the visit there was (1) staff and three (3) residents present (later 2 staff and 4 residents).
LPA conducted a tour of the interior and exterior of the facility. The facility was clean and clutter free. LPA observed the facility to have the required of food, 2 day supply of perishable and a 7 day supply of non-perishable food items. The facility has an adequate supply of hygiene items and have the required covid postings. LPA Colvin was provided with a copy of the facility's staff schedule as well reviewed resident files to confirm plenty of staff present that the current ratio.
LPA Colvin observed all three residents present to be in no apparent acute distress, as they were either in their bedrooms or on a tablet attending virtual day program. No health and safety concerns were observed.
An exit interview was conducted and a copy of this report was provided to Licensee/Administrator Manuel Vasquez |