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25 | Licensing Program Analyst (LPA), Marisela Garcia- Ceteno conducted a Case Management visit regarding an application for increase in nonambulatory capacity. LPA identified herself to and discussed the purpose of the visit with Administrator, Celilia Mesa.
Licensee applied for an increase in capacity from two (2) nonambulatory residents to four (4) nonambulatory residents. Fire Clearance was approved on June 23, 2022 for total capacity of six (6) of whom four (4) may be nonambulatory. As of today, there are three (3) residents in care. LPA toured the facility and a had a discussion with the Administrator regarding operation.
During the tour, LPA observed the physical plant and residents' accommodations including furnishings, linens and personal hygiene items; resident bathrooms are equipped with cleaning products and paper towels; toxic substances are stored in a locked cabinet in the garage and in the kitchen; medication storage and administration logs are located in a locked cabinet; sufficient space to conduct activities was present; facility posting requirements were present in a common area; the facility administrators certification was current; no pool or other body of water is present on the facility grounds; per the Administrator there are no guns, weapons or ammunition located on the property. Discussed with Administrator Cecilia Mesa, continuing operation requirements, record keeping and physical plant compliance.
No deficiencies were issued during this visit.
An exit interview was conducted with Administrator, Mesa to whom a copy of this report, along with Licensee/Appeal Rights (LIC 9058 01/16), were provided at the conclusion of the visit. |