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25 | On December 16, 2021, at 11am, Licensing Program Analyst (LPA) DeAnna Williams-Lyons arrived unannounced to conduct a required 1 year inspection. LPA met with Smilca Caza, Administrator and explained purpose of inspection. Prior to initiating the inspection 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; and completed a facility risk assessment. LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: mask.
Smilca and LPA completed the inspection tool questionnaire with no issues or advisories to report.
LPA observed the following:.
Administrator certificate is valid expiring 4/16/2023. First aid kit fully stocked and ready for emergency use. Fire extinguishers fully charged.
Common areas were clean and in good repair. Bedrooms had required furniture and lighting. Facility has required (2) day perishable supply of food and (7) supply of non-perishable food. Medication was properly stored and locked away.
As a result of this visit, no deficiencies were cited, per Title 22 Regulations, Division 6.
Exit interview conducted and a copy of this report given to Smilca |