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25 | Licensing Program Manager (LPM), John Rante and LIcensing Program Analyst (LPA), Marisela Garcia- Ceteno conducted a Case Management visit regarding an increase in capacity application. LPM and LPA identified themselves and discussed the purpose of the visit with Licensee, Patricia Tapia and Administrator, Vanessa Nunez.
Licensees applied for an increase in capacity from four (4) ambulatory residents to six (6) non-ambulatory residents. There is an approved Fire Clearance dated 06/01/2021 for the increase in capacity and non-ambulatory status. As of today, there are no residents in care. LPM and LPA toured the facility and a had a discussion with the licensees regarding operation.
LPM and LPA toured the physical plant and observed resident accommodations including furnishings, linens and personal hygiene items; resident bathrooms are equipped with cleaning products and paper towels; toxic substances are stored in a locked cabinet in the garage; medication storage and administration logs are to be located in a locked cabinet; sufficient space to conduct activities was present; facility posting requirements were present in a common area; the facility administrators certification was current; no pool or other body of water is present on the facility grounds; per the Administrator there are no guns, weapons or ammunition located on the property. Discussed with Administrator Tapia continuing operation requirements, record keeping and physical plant compliance.
No deficiencies were issued during this visit.
An exit interview was conducted with Licensee, Patricia Tapia, and a copy of this report, along with Licensee/Appeal Rights (LIC 9058 01/16), were provided to the Administrator via email. An electronic read receipt confirmation was requested to be sent by Administrator, Tapia upon receipt of the documents. |