1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Bethany Mirlohi arrived unannounced to conduct annual inspection. LPA met with Delei Soriano during today's inspection, administrator was unable to come to facility.
LPA toured facility with caregiver to ensure health and safety of residents in care. LPA toured 4 resident rooms, 1 staff room, 2 bathrooms, kitchen, common living spaces, and backyard. In the areas toured no immediate health, safety, or personal rights violations were observed. There has been no positive COVID cases at the facility, but they sufficient amount of PPE. LPA toured the backyard and all exits are accessible and unlocked. There is a locked storage for medications and toxins. Food supply is adequate for 2-day perishable and 7-day nonperishable.
Staff were unable to provide LPA with required files. LPA will return on a later date to complete annual inspection.
Exit interview conducted. |