Health check·December 29, 2023

On December 29, Licensing Program Analyst (LPA), Venus Mixson conducted an unannounced case management Health and Safety Check. LPA Mixson met with the Residential Care Coordinator, Normalin Paulo and introduced herself and stated the purpose of the visit. Today's visit is in response to previous information received by Community Care Licensing regarding the health and safety of the residents in care. LPA Mixson conducted a Health and Safety check at the facility. There were no health or safety issues identified. LPA Mixson requested and received pertinent documents. LPA Mixson observed a sample of the residents rooms and the rooms had the required furnishings per the regulations. There were sufficient staff to resident for supervision and the staff were engaging the residents in activities, the meal of the day, and medications were being distributed. LPA Mixson interviewed the facility nurse and the asked who is in charge of bathing the residents and the nurse stated there are four caregivers, one nurse, and two med techs on the assisted living side. They get assistance about twice a week but some residents only request for once a week. There are some residents who may be scheduled for three times a week but they have the right to refuse and if they do refuse it is logged. There were no deficiencies observed or cited during this visit. An exit interview was conducted and a copy of this report was provided to the RCC, Normalin Paulo.