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25 | On 1/4/22 at approximately 11:30am Licensing Program Analyst (LPA) Maja Jensen arrived at facility to conduct a case management for health and safety checks. LPA Jensen met with Administrator Martha Arreguin and explained the purpose of today's visit.
There is currently a Winter Storm warning in effect. The facility has power and heat at this time. There are currently 5 residents. At this time there is sufficient staffing. On January 1, 2023 the census changed from 6 to 5. LPA Jensen observed a two day supply of perishable food and a 7 day supply of non-perishable food.
LPA Jensen observed 5 of 5 residents that appeared to have all their needs met. LPA Jensen conducted an interview with Administrator Martha Arreguin and documented the conversation on an LIC 812. Licensee will submit proof of refund to maja.jensen@dss.ca.gov for resident 6 (R6) to community care licensing no later than 1/15/23.
No citations were issued as a result of this visit.
An exit interview was conducted and a copy of this report was provided. |