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25 | On 02/28/25, Licensing Program Analyst (LPA) Kesha Lewis arrived unannounced to conduct a quarterly visit. LPA met with staff and Administrator joined about 45 minutes later LPA explained the purpose of the visit.
LPA reviewed
1. Facility Plan of Operation.
2. Reporting requirement training
3. Facility Records
4. Participation in TSP
Administrator states facility has completed 2 meetings with TSP.
The LPA conducted a tour of the physical plant and observed the kitchen, dining room, resident bedrooms; resident bathrooms, laundry area, living area and other common areas, as well as outside of the facility to ensure compliance with Title 22 regulations.
LPA Lewis requested the last 6 months October 2024- February 2025 of MAR'S for R1 and R2 also the needs and services plan for R1 and R2 and the physicians report (LIC 602). LPA also requested facility sketch be emailed by March 2nd 2025.
Based on interviews, file reviews and observation of the physical plant, it appears the facility is operable at this time.
An exit interview was conducted and a copy of the report was given. |