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25 | Licensing Program Analysts (LPA) Kesha Lewis arrived at the facility unannounced for the purpose of conducting a case management visit following up on an email that was sent to LPA Lewis regarding a hospice waiver increase . LPA explained purpose of visit to the licensee.
The facility was given a hospice increase on 06/09/2023 and 03/28/2024. The current hospice waiver is for four (4) residents.
The facility has three (3) staff currently and has access to (3) additional staff that or on call if needed.
LPA Lewis reviewed staff and resident files. LPA Lewis conducted a facility tour and observation. LPA conducted facility tour with licensee. LPA observed facility common areas, various resident rooms, kitchen area and hallways. Facility was observed to contain no foul odors. Fire extinguisher was full charged and dated 08-14-23. Room temperature was 76*F. Smoke alarms and carbon detectors are functioning properly.
Per California Code of Regulations, Title 22 no deficiencies were observed or cited during today's case management inspection.
An exit interview was conducted and a copy of this report was given. |