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25 | At approximately 10:00AM, Licensing Program Analyst's (LPA's) Jill Nakagawa and Chris Arnhold arrived at this facility, unannounced, to conduct a Case Management Legal/Non-Compliance visit. LPA's met with Licensee/ Administrator Cecilia Ganzon, toured the facility, reviewed records and interviewed staff and residents. This inspection is being completed to ensure compliance with a Non-Compliance Conference dated 11/5/2020. LPA's observed 8 of 8 alert devices on exit doors were in working order. The deck in the rear and sides of the building was in good repair. LPA's reviewed the 5 on duty staff training records and found the required number of hours documented in each staff file. First aid and CPR training was current in 5 of 5 staff files reviewed.
No citations issued. |