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13 | Licensing Program Analyst (LPA) L. Cabrera arrived unannounced to conduct a subsequent complaint investigation at the above facility. LPA introduced self, stated the purpose of the visit and requested to meet with the Administrator. Administrator Stephanie Hendricks was unavailable and Administrator Maricia Alvarado approved for Joanna Castillo to sign this report.
Upon entry to the facility, LPA observed a sign-in policy being implemented for all visitors. Facility staff and visitors are screened prior to entry and will wear face masks.
During this visit LPA delivered investigation findings regarding the above allegation. The Department has investigated the complaint alleging: Facility is not adhering to COVID-19 protocols. During the investigation, the Department conducted interviews, toured the facility via video on 01/13/2022, and reviewed records. During the 01/13/2022 video tour, LPA observed enough PPE supplies, cleaning and PPE supplies. Hand washing posters were observed by the kitchen and bathroom sink. |