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25 | Licensing Program Analyst (LPA), Janira Arreola made an unannounced visit to the facility in order to conduct a health and safety check. LPA met with executive director, Levina Dubose who was informed of the purpose of the visit.
At the time of the visit were (97) residents present. LPA conducted a walk through of the facility and observed the residents, staff, and stock of supplies at the facility. LPA walk through the facility kitchen. LPA was shown the facility's 7-day non-perishable supply and 2-day perishable food supply. LPA observed the facility's incontinent supply in the facility nursing closet. LPA walked through the west wing and east wing of the facility of the facility and observed residents in the common areas sitting on couches, in their bedrooms, and in activity rooms. LPA observed resident medications in secured nursing stations on the west wing and east wing. LPA observed and took pictures of water station on both the east wing and west wing of the facility. LPA observed the facility's 30 day supply of PPE equipment that is being stored in the staff lounge. LPA observed cleaning staff cleaning residents rooms.
LPA requested a copy of the resident roster and well as the staff roster. LPA checked staff listed for background check clearances.
No health and safety issues were noted during the time of the visit. No deficiencies were issued at the time of the visit.
An exit interview was conducted where a copy of this report was reviewed and provided to Executive Director, Levina Dubose.
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