1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced visit to continue the required annual. LPA was granted entry and met with Staff, Maritza Alfaro Mendoza, who was informed of the purpose of the visit. At the time of the visit there was (2) staff and (1) clients present.
Food Service: LPA observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. LPA observed the facility met the required 2-day supply of perishable and 7-day supply of non-perishable foods.
Health Related Services/ Incidental Medical Services: Resident Medication was reviewed during the visit. All medication for (1) resident had required labeling and was accounted for.
Disaster preparedness: LPA reviewed the facility's emergency and disaster plan. The last fire drill was conducted 10/11/2023.
An exit interview was conducted where this report where reviewed and provided to Staff, Maritza Alfaro Mendoza. |