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25 | Licensing Program Analyst (LPA) Walters arrived for the purpose of a Post-Licensing inspection. When LPA arrived there were no staff or clients at the present. LPA contacted Leonila Bunyi, Administrator (6020104740 exp 10/20/2022) and Cynthia Dinglasan, Licensee who met LPA at the facility and granted LPA entrance. The facility currently does not have clients in care. Per Administrator they submitted an application to recertify as an Administrator, however they have not received their updated certification. LPA was able to verify through the Administrator bureau that their application was pending.
During today’s visit LPA observed the following items:
· COVID-19 screening station with visitor log, thermometer, hand sanitizer
· Lockable separate cabinets for medications, toxins/cleaners, and knives.
· All exits were unobstructed
· Smoke detectors and carbon monoxide detectors, which were tested & observed operational
· Hand washing and supply of paper products available
· Grab bars, ramps in the bathroom and non-slip mat in shower.
· Auditory devices were observed
· Fire Extinguisher charged 2/22/22
· Required postings (Personal Rights, Emergency plan/numbers, CCLD "Let Us Know" complaint poster, Emergency Disaster Plan, Rights of Individuals with disabilities and COVID-19 signs
No deficiencies cited during today's inspection |