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25 | Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced Case Management- Deficiencies visit. LPA met with Administrator (ADM) Jean Jose. LPA explained the purpose of the visit. During the visit, LPA observed 4 residents and 2 staff.
LPA toured the facility inside out with ADM which included the Living room, kitchen, dining room, 3 restrooms and 6 residents bedrooms. . The front yard and backyard were inspected. There was no obstruction to block the walkways. LPA toured the facility garage. LPA observed the garage being used as a storage area.
Two-day perishable food supplies and seven day nonperishable food supplies were observed. LPA observed the medication storage area, knives storage area, and cleaning product storage area as locked and inaccessible to residents in care. LPA reviewed facility records for 3 residents.
No deficiencies cited during today's visit. This report was reviewed with Administrator Jean Jose and a copy of the signed report was provided. |