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25 | Licensing Program Analyst (LPA) Kimberly Lyman made an announced visit to conduct a follow up to a pre-licensing inspection conducted on 12/13/2021. LPA identified herself and discussed the purpose of the visit with Administrator/ Licensee Gemma Deoso and Licensee Rainelda Reyes.
LPA Lyman along with Administrator and Licensee toured the facility at 8:40 AM and observed the following:
- Administrator certificate for Gemma Deoso is posted with an expiration date of 04/26/2023.
- Facility emergency disaster plan, activity schedule, and sample menu are posted in the facility as well as the "Let Us No" poster in regulation size.
- Facility has a thirty day supply of PPE including masks, gloves, gowns and face shields.
- Facility has an ample supply of sheets and drinking glasses.
- Locks have been installed to secure sharps and toxins.
- Hand washing signs are posted in all restrooms.
- Water temperature measured between 105 and 111 degrees F during today's visit.
- Self latching locks have been installed on exit gates.
- Pipes in backyard have been removed.
- Locks have been installed on backyard storage areas.
- Facility has ample supply of emergency water and food stored in facility.
Facility is ready to be licensed.
Exit interview conducted and a copy of this report was left at the facility. |