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25 | On March 15, 2024 at 1:40 PM, Licensing Program Analyst(LPA) John Calandra arrived at the facility to complete the Annual 1-year required inspection. LPA Calandra was greeted by Myron Bolden, Administrator and explained the purpose of the visit.
All P&I monies kept at the facility match the P&I records for each resident.
The facility did not have a key for R1 and R2s' bedroom. However, in the presence of the LPA, Administrator, Myron Bolden found the key and demonstrated to the LPA that it unlocked R1 and R2s bedroom.
A Technical Violation was provided for not having documentation of the training the licensee and/or staff have completed specific to the needs of the clients.
Two staff and two residents were interviewed during today's visit.
No deficiencies were cited during today's visit.
This report was reviewed with Administrator, Myron Bolten and a copy of the report left at the facility. |