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) Kevin Mknelly arrived at the facility unannounced on March 12, 2025 to conduct a Annual Inspection utilizing the CARE inspection tool. LPA met with staff and explained the purpose of the visit. LPA requested for staff to notify Administrator that LPA is present at the facility to conduct an annual inspection. Administrator and Licensee arrived to assist.
LPA toured the interior and exterior of the facility together with staff to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, bathroom, kitchen, laundry room, and backyard. In the areas toured no immediate health, safety, or personal rights violations were observed.
LPA reviewed ( 3) resident and (1 ) staff files. Files were complete . LPA discussed dementia regs updates with documentation/ training required, Training documentation in general, updates to the language in admission agreements and home health and hospice documentation.
LPA requested the following documents to update the facility file: LIC 500 and Dementia plan of operation.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted with Claudia Olvera Martinez and copy of report left at the facility. |