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25 | Licensing Program Analyst (LPA) Crystal Colvin, conducted an unannounced visit to the facility for the purpose of a health and safety check. LPA Colvin met with licensee Manuel Vasquez, who was informed of the purpose of the visit.
At the time of the visit neither of the two current residents were at the location, as one (R1) was at the dentist and the other (R2) was at the Licensee's second facility, where the Licensee had been until LPA Colvin contacted him to request entry into the facility. LPA Colvin observed the facility to be within the required ratio of 3 to 1. LPA conducted a tour of the interior and exterior of the facility. LPA checked the facilities paper supply, medication supply for residents, PPE supplies, and food supplies. LPA observed that these were in sufficient numbers for the present number of residents. LPA Colvin confirmed all hazardous items were locked and inaccessible during LPA Colvin's inspection. No immediate health or safety concerns at this time.
An exit interview was conducted and a copy of this report was provided to Licensee/Administrator Manuel Vasquez. |