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) Christina Valerio arrived unannounced to conduct a post-licensing visit. LPA Valerio introduced herself, met with Licensee Angelita Dayoan, and was screened prior to being allowed entry into the facility. Staff confirmed residents or staff have not had any signs of COVID-19 in the last 10 days.
LPA Valerio and Licensee/Administrator Nicholas and Angelita toured the facility inside and out to ensure compliance of Title 22 regulations. All emergency exits were clear from obstructions, resident rooms were clean and furnished, bathrooms were sanitary, and common areas were clean.
LPA Valerio reviewed 3 staff files. Staff files had required documentation and training. Resident files and centrally stored log were reviewed and completed with necessary documentation.
No health or safety concerns observed during the visit. No deficiencies were observed during the visit. Exit interview held and a copy of the report was given to Licensee Administrator Angelita and Nicholas.
|