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25 | On this day, 2/27/25, at 3:50 pm, Licensing Program Analyst (LPA) Delmundo arrived unannounced to continue the annual required inspection that was started on 2/20/25. LPA met with Sheilha Muniz, business office manager (BOM), and informed the reason for visit. LPA also met with Juliana Taburaza, administrator (ADM).
LPA reviewed 5 residents and 5 staff files. Residents medications were checked and compared with doctor's orders and LIC622 Centrally Stored Medication and Destruction Records. Residents' P&I were checked and compared with last recorded balance.
No deficiency observed during today's inspection.
Exit interview conducted and copy of this report provided. |