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 | LPA's Amber Coleman (LPA Coleman) and LPA Anna Bueno (LPA Bueno) made an unannounced visit to conduct a post licensing visit.
Administrator answered the door and invited LPAs inside facility. LPAs made introductions and discussed the purpose of the visit. LPA's completed a walk through the facility and observed the following.
LPA's temperature was taken upon arrival and COVID station was observed during arrival. LPA's requested Administrator provide LPAs with a walk through of the home. The home was observed to be free of clutter and debris in comfortable temperature. At the time of the visit, current census was 1 and 2 staff members present. The home was cleanly, orderly free of debris and in comfortable temperature. The facility met the standard operational requirements.
However, during the walk through of the backyard area, the perimeter side gate was observed to be locked with a chain and pad lock. licensee has plan in place to repair perimeter gate prior to visit. A technical violation will be issued for Licensee to address gate repair. |