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25 | Licensing Program Analyst (LPA) Christina Valerio arrived at the facility unannounced to conduct a case management visit. LPA Valerio was screened for COVID-19 with temperature taken prior to being allowed entry into the facility. LPA explained the purpose of the visit and was met by Licensee Angelita Dayoan. Licensee confirmed zero residents or staff have displayed any signs or symptoms of COVID-19 in the last 10 days.
LPA Valerio toured the physical plant to ensure the health and safety of residents and to ensure the facility is in compliance of Title 22 regulations. LPA observed 3 residents present in the facility. Resident 1 was sleeping, Resident 2 was reading a book, and Resident 3 was walking in the backyard with staff. LPA interacted with 2 residents during the visit. Residents appeared to be content. Resident rooms had necessary furniture and were free from debris. Facility was clean and free from odors.
LPA Valerio observed active liability insurance and administrator certificate posted in the facility. LPA reviewed and obtained a copies of the Licensee's proof of Control of Property for all homes licensed under their names. Licensee stated they are not in the process of changing ownership or selling their business.
Based on observations and interview, no deficiencies were observed. Exit interview held and a copy of the report was given to Licensee Angelita Dayoan and Nicholas Padua. |