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25 | On this day at around 2 pm, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to verify corrections in connection with the pre-licensing inspection conducted on 3/6/2025. LPA met with Donna Caceres and explained the purpose of the visit. The Licensee/applicant arrived at the facility at 2:40pm.
During the visit, LPA observed a locked container for insulin in the refrigerator. LPA also verified the updated doctor's orders for one resident who has diabetes but unable to manage own insulin.
LPA observed that facility is ready to be licensed.
This report will be submitted to Central Applications Branch (CAB) and a final review of the application will be conducted. Additional requirements may still be required.
Exit interview conducted and a copy of this report were provided to the Licensee/Applicant. |