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25 | An annual visit was conducted on the date & times indicated above by Licensing Program Analyst (LPA) K. McClurg. LPA met with Mental Health Program Manager II (MHPM II) Rosie Ruiz (Maduena) & Mental Health Case Manager III Gisela Almanza.
Administrator (Admin) Tamara Leigh (Cabeje) contacted, purpose of visit stated. Admin authorized MHPM II & MHCM III to conduct visit with LPA.
Facility as licensed reviewed to verify that is correct. No changes required, including license comments. Facility grounds are comprised of 4 building total comprising campus. Each building licensed separately.
Food service provided & medication stored & dispensed at "main house" licensed as Transitional Living Center #547202809. Sufficient food available to meet residents needs. Medications & medication records maintained in locked medication room. Medications are also secured in locking carts.
Currently there are no clients residing in facility.
Facility sufficiently furnished with items in good repair, adequate lighting in all rooms: bedrooms, bathrooms, living room, dining area. Bathroom & kitchen fixtures operational
Smoke & carbon monoxide operational. Fire extinguisher service date:7/12/23.
MHPR II authorized MHCM III to do exit interview & sign for receipt of reports.
Therefore, exit interview done with MHCM III. Report provided. |