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25 | Licensing Program Analyst (LPA) Konnor Leitzell arrived at the facility unannounced on 6/4/2021 to conduct a Required-1 Year Inspection utilizing the infection control domain, LPA met with Jonabel Ong (Administrator) and explained the purpose of the visit. Prior to initiating the annual inspection, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N-95 Masks.
LPA was informed there were no clients in care upon arrival and continued to conducted the Annual Inspection. LPA and admin toured facility together to ensure no residents were in care. Areas toured include but are not limited to: common areas, five (5) of five (5) bedrooms, bathrooms, kitchen, and backyard. In the areas toured no clients were viewed. LPA and admin completed the infection control domain.
LPA was informed during visit that Licensee has closed out LLC, and is moving to a Sole Proprietorship. LPA to schedule Office Meeting with facility representatives to discuss next actions.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted and copy of report left at the facility. |