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25 | On March 10, 2022, at 1pm, Licensing Program Analyst (LPA) DeAnna Williams-Lyons arrived unannounced to conduct an 1 year required annual review. LPA met with Eloisa Flores, Administrator and informed her the reason for the visit.
Prior to visit, LPA completed the required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19, contacted licensee and completed a facility risk assessment. LPA ensured she applied hand sanitizer before entering the facility and worn a mask for Personal Protective Equipment (PPE). Additionally, LPA was screened by the front desk personnel upon arrival.
Eloisa and LPA completed the inspection tool questionnaire with no issues or advisories to report.
LPA observed the following:
Administrator certificate is valid, expiring 5/13/2023. First aid kit fully stocked and ready for emergency use. Fire extinguishers is charged. Common areas were clean and in good repair. Bedrooms had required furniture and lighting. Facility has required (2) day perishable supply of food and (7) supply of non-perishable food. Medication was properly stored and locked away.
As a result of this visit, no deficiencies were cited, per Title 22 Regulations..
Exit interview conducted and a copy of this report given to Eloisa Flores. |