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25 | Licensing Program Analyst (LPA) Carmen Lopez conducted an unannounced case management, delivered findings for a complaint investigation and in conjunction performed a required Annual Inspection visit. The facility file was reviewed prior to the visit. LPA Lopez identified herself, was granted entry by concierge Sabrina Uchino and Geizel Dasig. LPA discussed the purpose of the visit with Director of Health and Wellness Raquel Mathews.
According to the facility’s license, there may be a maximum of 140 ambulatory residents of which 82 may be non-ambulatory and 16 may be bedridden in at any given time at the facility site. A hospice waiver is approved for 22 residents. During today’s inspection, the facility’s current census is 54 residents living at the facility. There were 54 residents present at the facility site during the inspection.
During today's visit, LPA reviewed facility records and will complete the review of records at a later date. Due to time constraints, the inspection could not be completed, and a subsequent visit will be conducted at a later date to complete the required annual inspection.
There were no deficiencies observed or cited during today’s visit.
An exit interview was conducted with Director of Health and Wellness Raquel Mathews, to whom a copy of this report along with the Licensee Rights (LIC9058 3/22) were provided at the conclusion of the visit. The signature below confirms the documents were received. |