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25 | LPA Lopez made unannounced subsequent visit to facility to complete annual inspection, Initial Inspection was on 4/13/2023. LPA met with Josie Alberto DSP and Administrator Judy Ragano arrived a short time later. LPA explained the purpose of the visit.
LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:
Operational Requirements The licensee provides care and supervision as required. Has fire clearance.
Staffing: There appears to be sufficient staffing at the facility. The administrator’s JC Castro certificate expires 11/14/23 Staff employed are all over the age of 18.
Personnel Records-Training: Staff files are maintained at the facility. Some staff have current CPR first aid training but not all staff. Facility has documentation on file that verify CPR for all staff.
Residents with Special Health Needs: The facility accepts and retains residents with dementia and/or hospice. The staff received training on appropriately caring for residents with dementia, those on hospice, and receiving oxygen. No Smoking - Oxygen in use signs are posted on the doors of residents using oxygen.
No deficiencies observed during todays visit.
Exit interview conducted and report and appeals rights provided to administrator Judy Ragano |