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25 | Licensing Program Analyst (LPA) Avelina Martinez arrived at facility unannounced to conduct a case management visit on 01/18/2024 at 1:00 PM. LPA Martinez met with Belinda Guzman and explained the purpose of the visit.
The purpose of the visit today is to conduct a quarterly visit. LPA Martinez followed up with the following:
- Care and Supervision. AM Shift three care staff PM two care staff Noc Shift 1 care staff. One Med-Tech per shift.
- Resident Appraisals/Needs- and Service Plans. 2 out of 2 files were maintained
- In-Service Training For All Staff. Staff documentation maintained and training provided to staff.
- Reporting Requirements. LPA Martinez reviewed Community Care Licensing Department (CCLD) Unusual Incident Report (UIR) LIC 624 file for the month of January 2024.
- Tour Physical Plant.
- AWOL's: Belinda Guzman reported the facility has not had an AWOL.
Quarterly Visit Review:
LPA Martinez reviewed the 2024 Annual in-Service and Education Program report. It was learned the facility offered the following in-service training to staff: Dementia , Medication/Incidental-Medical, Resident Rights, and Blood Borne Pathogens. In-service trainings were on offered on 01/03/2024. Facility resident and staff files were maintained
No deficiencies were cited at this visit. An exit interview was conducted, and a copy of this report was provided to the facility.
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