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25 | Licensing Program Analyst (LPA) Reiko Jones-Modeste conducted a CASE MANAGEMENT inspection via tele-inspection using FACETIME due to SOE to address several action items discussed during PRELICENSING.
LPA observed the Applicant at the facility. During this tele-inspection the Applicant guided the LPA on a tour of the facility to inspect the following action items discussed during the initial PRELICENSING inspection dated 3/09/21:
1. COVID_19 (postings, isolation, intake)
2. Bathroom cabinet hazards
3. Infant sleep equipment
4. Off-Limits areas accessible(locks, barricades)
5. Required Postings: Missing Disaster Drill log
6. No immunizations for residents/minor children Armando, Santiago and Fernando Jr.
7. LIC 508 (Fernando Jr.)
8. Control of Property
LPA observed and discussed the following corrections:
1. COVID_19 postings at the facility entrance including sanitizer, no-touch thermometer, gloves and disposable masks and required postings on front porch with a designated isolation area in the front bedroom
2. One GRACO Pack-n-Play crib
3. Off-Limits Rear bedroom locked and barricaded with chain |