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25 | Licensing Program Analyst (LPA) Bruce Jacobs arrived at the facility unannounced to conduct a Case Management Health Check visit. LPA met with Facility Manager/Lead Med Tech Ronnie Hernandez and explained the purpose of today's visit.
LPA toured the facility kitchen, pantry, bathrooms, and resident rooms, and outdoor areas. LPA arrived at the time of shift change and there were 7 caregivers and two med techs on-site, determined to be an adequate number of staff for the number of residents. There was also an activities person and office staff. Ronnie stated that the morning shift had 4 caregivers and a med tech and the same numbers on the schedule for the PM shift. LPA observed running warm water, electricity, LPA observed residents in their rooms watching television and having an activity in the activity room.
No deficiencies were cited Per Title 22 Regulations during this visit. LPA conducted an exit interview with Facility Manager and left a copy of this report at the facility. |