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25 | Licensing Program Analysts (LPAs) Kimberly Lyman and Jenifer Tirre conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPAs were greeted and granted entry into the facility by Caregiver Yollie Dayarit. Administrator Arnold Andal and Administrative Assistant Raya Tablang arrived during the visit.
At 11:10 AM, LPAs toured the facility with Administrative Assistant Tablang. Facility has 3 clients present during today's visit. Two clients are at day program. LPAs observed clients relaxing in the facility. All client rooms had the required elements as well as restrooms stocked with soap/ sanitizer. LPAs observed the screening/ sanitizing station in the entrance of the facility. Facility takes client temperatures daily and documents. Facility has covid precaution postings as well as all required department postings. Arlyn Villegas has an administrator certificate expiring on 05/17/2023. The facility mitigation plan has been completed and approved. LPAs observed adequate emergency food and water as well as the first aid kit. First aid kit contained all required items. LPAs observed locked medication closet. Fire extinguisher is charged. LPAs toured the outside grounds and observed the outside shaded visitation area. Exit gate is unlocked and self latching. Facility has a plan for covid testing clients and staff as needed as well as a plan for isolation. All staff and clients are vaccinated for Covid-19. LPAs observed updated client emergency information.
No deficiencies noted during today's visit. Exit interview conducted and a copy of this report was left at the facility. |