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25 | Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced Case Management Visit to the facility. LPA met with and was granted entry by staff and later met with Administrator who were informed of the purpose of the visit. The licensee was available during the visit, and then over the phone. At the time of the visit there were (4) residents and (3) staff present.
LPA conducted a walk through and a visual check on the residents in care. (1) staff present during the visit did not have a criminal record clearance, and based on interviews has been working for more than (5) days at the facility. The staff was escorted of the premises and a deficiency was issued on the Annual Visit report which was conducted on today's date. No other health or safety issues were observed during the time of the visit.
An exit interview was conducted with staff were this report was reviewed and provided. The licensee and the administrator did not agreed with the assessment of the deficiency and refused to sign the report. |