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25 | Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a case management inspection to follow up on an increase in census that was recently approved by the local fire department. LPA met with Francis Iroko, caregiver, and then the Co-Administrator, Steve, who arrived within minutes from the store.
LPA observed (1) resident in the common area.
LPA and Co-Administrator toured the facility and observed (1) resident in room #1, #3, and #4 each and (2) residents in room #5. Room #2 was observed to be vacant. LPA also observed the new fire door that was recently added to room #5 per the new fire clearance.
LPA printed an updated copy of the license reflecting the most recent fire clearance, allowing (1) bedridden resident to reside in room #5.
There are no deficiencies issued in this report.
Copy of report and an updated copy of the license left at the facility. |