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25 | At 11:10 a.m. on Thursday, November 5th, 2020, Licensing Program Analyst (LPA) Karyn Guerra met with Licensee, Annabel Hernandez for an announced case management inspection. A tele-inspection was conducted due to COVID-19. All individuals subject to criminal background check have obtained clearance.
Licensee wishes to make off-limits living room 2 an on-limits area. Licensee guided LPA on a tour of the room. Living room 2 appeared to be free from hazards. Effective today, 11/5/2020, living room 2 is on-limits. Licensee understands that she must contact LPA to make any off-limit areas on-limits. Licensee acknowledges that off-limit areas will remain inaccessible by closed doors and/or supervision. Licensee will submit LIC999 Facility Sketch form with updated on-limits area.
This facility evaluation report was reviewed and discussed with Licensee. This report and a Notice of Site Visit will be provided electronically to the Licensee. Acknowledgement of receipt of report will be documented in lieu of signature. Notice of Site Visit shall remain posted at the facility for 30 days. In the areas that were evaluated, no deficiencies were observed at the time of the visit.
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