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25 | On 12-09-24, Licensing Program Analyst (LPA) Kesha Lewis arrived unannounced to conduct a case management visit regarding an incident which occurred on 9/25/24. LPA met with staff and spoke with administrator Lynn Caoli over the phone and explained the purpose of the visit.
LPA reviewed incident report dated 9-26-24 and facility file documentation for resident (R1). LPA also conducted health and safety facility tour as part of this case management.
LPA interviewed administrator over the phone, and the staff on duty the morning of 9-25-2024 (R1-R2) over the phone as they no longer work at the facility. LPA also requested blood pressure logs for R1 for the months of August 2024 and September 2024.
LPA observed facility common areas, various resident rooms, kitchen area and hallways. Facility was observed by LPA to be clean and sanitary. Floors and walls were clean without prominent stains. Facility was observed to contain no foul odors. Food supply was adequate with 7 days of non-perishables and 2 days of perishable items in place. Fire extinguisher was full charged and dated 4-26-24. Room temperature was 74*F. Smoke alarms and carbon detectors are functioning properly. Current census is 5. No obstructions to fire exits noted during today's tour. As a result of today's case management visit, no deficiencies are being cited under Title 22, Division 6, Chapter 8.
An exit interview was conducted and a copy of this report was given.
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