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25 | Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced at the facility on 4/22/2021 @11:00 am to conduct a health and safety check. LPA was wearing an N95 mask and was cleared per department protocol prior to going in the field. LPA remained outside during the inspection and spoke to Maria Williams, Lead Staff/Co-Administrator, at the front door. LPA identified herself and explained the purpose of today's inspection. Maria confirmed there are currently (5) residents living at the facility.
LPA interviewed Maria who indicated that she and the Administrator are the only (2) staff currently working at the facility. Maria confirmed that the owner/Administrator was currently at another related facility with another staff.
LPA requested an LIC500 or staffing schedule. Maria stated she would follow up and inform the Administrator that CCLD made an inspection. LPA received a completed LIC500 from the Administrator, Bruce, on 4/25/2021.
There are no deficiencies being cited today.
Due to technological issues during the inspection, an exit interview was conducted with Administrator, Bruce Foggy, on 4/27/2021@10:30 am by phone. A copy of this report will be emailed to Administrator to sign and return a copy following today's call. |