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25 | Licensing Program Analyst (LPA) Alviso conducted a Required -1 Year visit, on 3/5/24 at approximately 2:20pm, and met with Administrator Assistant Patty Thompson. LPA observed a total of two(2) caregivers on duty. Mary Garcia, Licensee/Administrator was contacted notifying her of the LPA's arrival to the facility. Garcia arrived within 30 minutes of being notified.
Facility has an approved dementia plan of operation. There is an approved hospice waiver for four(4) residents. Facility has a required infection control plan. Facility has a required emergency disaster plan. Fire clearance is approved for six (6) non-ambulatory, which includes one(1) bedridden, any resident room may be used for the bedridden clearance.
The LPA toured the facility with the Administrator.
LPA reviewed six resident files. All resident files were complete. The LPA started a review on staff annual training.
This annual will be completed at a later date. |