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25 | On 6/5/2023 LPA Tryon visited the facility to do an annual visit using the CARE Tool. LPA met with Administrator Vanessa Rodriguez. There are currently 2 residents living at the facility.
LPA toured the facility with Ms. Rodriguez including kitchen, common areas, bedrooms, bathrooms, hallways, laundry room, storage areas, back yard, office. The facility appears to be clean, well-furnished and in very good condition. There is a large back yard with plenty of space for residents to walk/exercise. Residents all have individual rooms.
Food supplies are appropriate to meet the requirement of 2 days perishable and 7 days non-perishable food. Facility has good supply of other items such as cleaners, personal hygiene products, PPE, household supplies, etc.
LPA reviewed the CARE Tool with Ms. Rodriguez.
LPA reviewed 3 staff files and one resident file. Staff files include appropriate required training hours, clearances, physician reports, etc.
Resident files include admission agreements, pre-placement evaluations, IPPs, Restricted Health Condition Care Plans, physician reports, etc.
Medications are centrally stored and locked,
LPA interviewed one resident and one staff person.
At this time, the facility appears to be in substantial compliance with the regulations. No deficiencies were cited at this visit. Exit interview conducted. |