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) Sarina Ramirez conducted an unannounced visit to the facility to conduct a Health and Safety check. LPA met with Administrator Marsie Marcos, and discussed the purpose of the visit.
LPA toured the facility. LPA observed a smoke alarm detached from its mount. Although the smoke alarm is detached from its mount, it is functional. The LPA proceeded to test another smoke alarm in facility hallway and facility’s carbon monoxide detector, both of which were found to be in proper working order. LPA observed Administrator and staff attempting to mount smoke alarm back in place, however they were unsuccessful. LPA provided a Technical Violation, Administrator informed LPA a new smoke alarm will be purchased and mounted.
An exit interview was conducted where this report was discussed, and a copy of this safety report along with LIC 9102 was provided to Administrator Marsie Marcos at the conclusion of the visit.
|