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25 | Licensing Program Analyst (LPA) Linda Almaraz generated a subsequent pre-licensing report as a follow up to the initial pre-licensing visit conducted on August 25, 2021. During the initial pre-licensing visit applicant had a few corrections needed prior to obtaining a license.
The following items were reviewed and corrected:
- Patio Furniture
- Mattress Pads
- COVID-19 screening visitor log
- Hygiene supply
- N95's and Face shields/goggles for at least 30 days
- Lock/secure shed outside
- Remove all debris/old furniture from the backyard
- Closet space for all rooms
- Post Theft and loss policy, and Labor laws for employees
- First Aid Manual
LPA confirmed all items were corrected via pictures. A copy of this report was sent via email to Licensee, Rowena Apolonio for a signature.
Accordingly, LPA will submit a copy of this Facility Evaluation Report to the Central Applications Unit (CAU) for review. If Licensee Applicant Representative has questions regarding the status of the application, they have been instructed to communicate with their CAU Analyst assigned to process their application. |