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25 | Licensing Program Analyst (LPA) Daniel Pena conducted an unannounced Required 1 - Year Visit. The facility file was reviewed prior to the visit. LPA was greeted by, identified himself to, and explained the purpose of the visit to Administrator, Elizabeth Najera.
LPA conducted a brief tour of the facility and observed the clients in care. In accordance with the Department’s Infection Control, LPA observed, and evaluated the facility's implementation of their COVID-19 Mitigation Plan, to include disinfection, testing surveillance, screening protocols, and the use of personal protective equipment. Administrator Najera stated that the facility is fully staffed at this time. LPA observed the facility’s PPE supplies which were adequate. Administrator Najera said they have no PPE supply needs at this time.
No deficiencies were cited or observed on this date.
An exit interview was conducted with Administrator, Najera, to whom a copy of this report and the licensee appeal rights (LIC9058 01/16) were provided via hard copy. |