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25 | Licensing Program Analyst (LPA) Mary Flores conducted an unannounced continuation annual visit at the facility. LPA met with Maria Quizon and explained the reason for the visit.
On 6/6/24 LPA Flores conducted an initial annual visit.
During today's visit LPA concluded the following domains from the CARE inspection tool:
Finished Infection Control by reviewing training, emergency questions, and that staff have TB test clearance on file. Staffing, Personnel Records/Staff Training, Disaster Preparedness, Residents with Special Health Needs.
LPA reviewed 6 staff files, Emergency Disaster Plan which was last reviewed on 4/2/24. Infection Control Plan was last reviewed on 2/16/24. Last disaster drill was conducted on 5/29/24 and are conducted within 1-3 months.
Administrator certificate was observed for Maria Quizon #7002029740 exp. date: 9/28/25.
A copy of liability insurance was obtain on 6/6/24.
Interviews were conducted with 4 staff and 4 residents.
No deficiencies were cited during this visit.
Exit interview was conducted and a copy of this report was provided. |