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25 | On March 8, 2022, Licensing Program Analyst (LPA) DeAnna Williams-Lyons arrived unannounced to conduct an Annual Required Inspection. LPA met with Julieta Flores, Administrator and explained the reason for the visit. Prior to the visit, LPA Prior to initiating the visit, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms and completed a facility risk assessment. LPA ensured she applied hand sanitizer before entering the facility and the following
LPA did not completed the inspection tool questionnaire due to computer problems. Julieta ensured LPA that nothing has changed since the last Annual completed in September 2021.
LPA observed the following:
Administrator certificate is valid expiring 10/26/2023. First aid kit fully stocked and ready for emergency use. Fire extinguishers fully 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. All residents are vaccinated and boosted.
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 Julieta Flores |