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25 | Licensing Program Analyst Leibert arrived unannounced for the purpose of conducting Legal/Non-Compliance visit. LPA met with staff, Administrator Dante Ginto, and toured the facility and grounds. LPA reviewed documents; inspected kitchen and food supply and asked questions regarding food service; Covid precautions; staffing; and training, in addition to making general observations. The grounds were free of any apparent hazards. Fresh and non perishable food in adequate supply. Residents were having lunch at the time LPA arrived and observed broccoli; beef; rice; fruit cups being served.
Agreements made by Mr. Ginto at the Non-Compliance meeting of April 21, 2021 were reviewed. Three of the six areas of concerned have been addressed satisfactorily. However, some issues remain: Food receipts were required as a POC and have not been cleared. Complete training records for staff have not been submitted and many POC's are still outstanding. The Administrator has indicated the POC's and training requirements have been met and will submit proof by end of week. Residents are pleased with the improvements in food service.
When proof of training and cleared POC's are received, facility will be in substantial compliance. LPA will follow-up to insure that the corrections are made.
No citations issue at this visit. |