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25 | Licensing Program Analyst (LPA) Cassie Yang arrived at the facility unannounced on 02/27/2023 to conduct a Required-1 Year Inspection utilizing the infection control domain. LPA met with Administrator, Margie Torres, and explained the purpose of the visit.
LPA and Administrator toured the interior of the facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, four (4) resident bedrooms, three (3) bathrooms, kitchen, laundry room and garage. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA and Administrator completed the infection control domain and facility was found to be in substantial compliance at this time.
LPA discussed balance fees with Administrator. LPA observed the license posted to be outdated, LPA informed Administrator a new license will be sent to the facility.
At this time, LPA requested for Licensee to submit the following requested documents to LPA by 03/6/2023:
- LIC 308 Designation of Administrative Responsibility
- Administrator Certificate
- Current Liability Insurance
- LIC 500 Personnel Report
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted and copy of report was emailed to Administrator. |