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25 | On 2/13/25 LPA Tryon visited the facility to conduct an annual visit. LPA met with licensee Tito Andrada and Administrator Tito Andrada Jr.
The facility currently has 6 residents.
LPA toured the facility including common areas, kitchen, dining area, food storage, medication storage, hallway, bedrooms, bathrooms, yard. the home is clean and nicely furnished. No hazards were noted. Food supplies appear more than adequate to meet the requirement of 2 days perishable and 7 days non-perishable. Foods are varied and appear to be fresh. Medications are centrally stored and locked. Smoke detectors installed, carbon monoxide detector, and fire extinguishers. Fire Extinguishers are charged and were checked recently.
LPA reviewed the CARE Tool with staff, interviewed staff and a resident. LPA reviewed 3 staff files and 2 of 6 resident files. Training appears to be up to date. CPR/First Aid is current for all staff. Administrator certifications are current. All staff have fingerprint clearance.
Client files are updated, include updated physician reports, admission agreements, etc.
At this time the facility appears to be in substantial compliance with the regulations. No deficiencies were cited. Exit interview conducted. |