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25 | Licensing Program Analyst (LPA) Araceli Canela arrived unannounced to conduct a Case Management Inspection and met with administrator, Cecilia Ganzon and Aurelia Renta. LPA conducted risk assessment with care staff at facility entrance. LPA arrived at the facility and had her temperature checked and was logged into a sign-in sheet.
During today's visit LPA is following up on some incident report that were submitted to Community Care Licensing (CCL) by facility regarding R1 and R2. It was reported R1 was observed with loose bowel movement, R1 was sent to ER and discharged back to the facility. R1 has been doing well. Facility submitted an incident report for R2, who was showing weakness on 5/26/2022, and required additional assistance, eating, dressing. R1 was sent to ER and diagnosed with Kidney Failure, R1 was placed on Hospice and is doing well, and requires assistance with all ADLs
Facility will follow indoor visitation requirement of verifying and tracking COVID-19 vaccination or verify non-essential visitors have proof of a negative COVID-19 test.
LPA went over planned activities for residents.
Exit interview conducted with Aurelia Renta.
No deficiencies cited during today's inspection
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