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25 | Licensing Program Analyst (LPA) Melana Llopis arrived unannounced at the facility on 06/25/2021 to conduct a Plan of Correction (POC) visit from complaint visit on 06/14/2021. LPA was granted entry by staff, Rojel Ninobla who made Administrator aware of LPA's presence.
Prior to visit, 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; contacted licensee and completed a facility risk assessment. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N-95 Masks. Additionally, LPA was screened by Rojel Ninobla, staff, upon entering the facility.
LPA inspected each exit door and found auditory devices to monitor exits were in working order.
POC was cleared as a result of today's visit.
Exit interview conducted with Administrator via telephone. Copy of report provided and POC letter printed.
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