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) Sabrina Calzada arrived unannounced to conduct a post-licensing inspection. LPA met with Karen Mayers, caregiver, who contacted Administrator, Balwinder Rai, who arrived at 11:30 am.
The first resident moved in on/around 5/31/24. A Post-Licensing has not been conducted.
LPA and Administrator conducted a tour of the interior of the facility and inspected the physical plant, kitchen, bedrooms, bathrooms, laundry area, and backyard area. LPA observed the facility to be free of odor, clean and in good repair. There is sufficient furniture and lighting throughout the facility. LPA observed required 7 day non-perishable and 2 day perishable food. LPA observed locked medications, knives and toxins to be inaccessible to residents. LPA observed (3) resident files to be organized and complete.
LPA observed all required postings to be posted.
There are no deficiencies being cited.
Exit interview. Copy of report provided to Administrator. |