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) Kayla Hilario, conducted an unannounced Required 1 - Year Visit. The facility file was reviewed prior to the visit. LPA was allowed entry by caregiver Maryjhun Sapaula to whom she identified herself and discussed the purpose of the visit. All staff present have a current criminal record clearance. House Manager Gemma Alegre arrived during the visit.
LPA conducted a tour of the facility, both inside and outside. All clients in care were away at day program. In accordance with the Department’s Infection Control, LPA provided technical assistance, evaluated, and observed the facility's implementation of their mitigation plan to include disinfection, testing surveillance, and screening protocols as well as the use of personal protective equipment.
No deficiencies were cited or observed on this date.
An exit interview was conducted with House Manager Gemma Alegre. A copy of this report and Licensee's Rights (LIC 9058 03/22) were provided to the House Manager via hard copy at the conclusion of the visit. |