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25 | On January 28, 2022, at 9am, Licensing Program Analyst (LPA) DeAnna Williams-Lyons arrived to conduct a Post Licensing. LPA met with Margie, the Licensee, and informed her of the reason for the visit. Prior to the inspection, 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 a Mask was worn for Personal Protective Equipment (PPE). Additionally, LPA was screened by staff upon arrival.
Margie and LPA toured the facility's.
LPA observed the following:
Administrator certificate is valid expiring 11/4/2022. First aid kit fully stocked and ready for emergency use. Fire extinguishers fully charged. Facility temperature measured 73 degrees F.
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, Division 6
Exit interview conducted and a copy of this report given to Margie. |