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25 | On 6/20/2024, LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Administrator/Program Director Abraham Longoria. LPA explained the purpose of the visit.
Facility is serving residents with traumatic brain injury. LPA toured the facility including some resident rooms, common areas & kitchen. The indoor and outdoor passageways were free of obstruction. Resident rooms have all personal belongings intact. While touring the facility it was observed that the room temperature was at 72 deg F. Hot water was also tested in the bathrooms and the temperature was 108 deg F. Carbon monoxide monitors are working properly. All fire extinguishers have been checked and current. Facility has a sprinkler system. LPA checked the food supply and there is adequate amount of food, 2 days for perishables and & 7 days non-perishable. Emergency drills are logged and done every month.
Five resident records and five staff records were reviewed. Resident records are updated, complete and signed. Staff records are complete, with training logs. Medication review was done, and all medications are accounted for, and centrally stored medication records are updated.
LPA received the following documents: Administrator Certificate. Administrator will be sending the LIC500, LIC400 & Lease Agreement.
No deficiencies cited today. Report is reviewed and copy is provided. |