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25 | Licensing Program Analysts (LPAs) Dang Nguyen and Rebecca Ruiz conducted an unannounced Required 1 - Year Visit. The facility file was reviewed prior to the visit. LPAs were greeted by, identified themselves to, and were granted entry to the facility by Concierge Jannette Hernandez. LPAs met with Health Service Director Rebecca Casella and discussed the purpose of the visit. Executive Director Caroline Senteno arrived later during the visit. All staff present have a current criminal record clearance.
LPAs conducted a brief tour of the facility, both inside and outside, and observed the clients in care. In accordance with the Department’s Infection Control, LPAs provided technical assistance and 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. No deficiencies were cited or observed on this date.
An exit interview was conducted with Executive Director Caroline Senteno, to whom a copy of this report and the licensee appeal rights (LIC9058 01/16) were provided via E-mail. |