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25 | On 02/12/2024, Licensing Program Analysts (LPAs) Walton and Salazar arrived unannounced to conduct a POC inspection. LPAs introduced themselves, stated the purpose of the visit and requested to meet with the Administrator. LPAs met with Administrator, Yadira Gamez-Placencia and District Manager, Jose Marquez.
The purpose of today's visit was to follow up on a deficiency issued during the annual inspection on 01/13/2024. During the annual inspection, licensee agreed to purchase a new mattress for a resident in care.
During today's visit, LPAs observed the same bedroom furniture in the resident's bedroom. Interviews with the Administrator and District Manager revealed that a new mattress and a new bedframe have been purchased and will be placed in the resident's room by 02/16/2024. LPAs agreed to extend the POC due date until 02/16/2024.
No deficiencies issued. Exit interview conducted and a copy of this report was discussed and provided to Administrator, Yadira Gamez-Placencia, whose signature on this form confirms receipt of this document. |