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25 | On March 9, 2022, at 12:45pm, Licensing Program Analyst (LPA) De Anna Williams-Lyons made an unannounced visit to conduct facilities required annual inspection. LPA Lyons met with Michael Palmer, Program Director and explained the purpose of the visit.
Prior to initiating the visit, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire and completed a facility risk assessment. LPA ensured she applied hand sanitizer before entering the facility and a N-95 mask was worn for Personal Protective Equipment (PPE).
Michael and LPA completed the infectious control questionnaire with no issues.
LPA observed the following:
Fire alarms, smoke alarms, and carbon monoxide detectors operate properly. Fire extinguishers fully charged. Hot water temperature measured 105 degrees F. Common areas were clean and in good repair. Bathrooms and activity rooms were in good repair and had required furniture and lighting. There are no bodies of water on the premises.
As a result of this visit, no deficiencies were cited, per Title 22 Regulations, Division 6.
The Program Director shall submit updated copies of the LIC 500 Personnel Report, LIC 308 Designation of Administrative Responsibility, LIC 610E the Emergency Disaster Plan, and copy of current Liability Insurance to update the facility file in our office. Program Director shall submit the listed documents to Licensing no later than April 9, 2022.
Exit interview conducted and a copy of this report given to Michael. |