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) Kennedy conducted a Prelicensing/Component III Visit via video calling app due to COVID-19 restrictions to observe the physical plant for compliance. Present on the video call were, Friolan Montez, administrator, Zahra Digius, applicant and Jatana Williams, consultant. The LPA was provided with a virtual tour by Mr. Montaz. LPA observed resident accommodations including furnishings, linens and personal hygiene items; resident bathrooms located in convenient locations throughout the facility. Bathrooms were equipped with grab bars and paper towel dispensers; resident and staff and administrative records are to be located in a locked office in locked cabinets; food service including dishes, utensils, food storage and a seven day supply of nonperishables and a two day supply of fresh perishables are present; toxic substances are stored locked in the kitchen and locked supply rooms; medication storage and administration logs are located in a dedicated medication room with plenty of room for securing medications and maintaining medication records; first aid kit is located in the medication room; activities, supplies and sufficient space to conduct are present; fire extinguishers are affixed with a current tags; smoke and carbon monoxide detectors are present and operable; facility posting requirements are present in a common area and the facility administrators certification is current; no pool or other body of water is on the facility grounds; there are no guns, weapons or ammunition located on the property. Discussed with Mr. Montes, Ms Digius and Ms. Williams were continuing operation requirements, record keeping and physical plant compliance. The applicant shall contact the Centralized Application Unit (CAU) for completion of this pending facility application.
An exit interview was conducted with Mr. Montez, and a copy of this report and Licensee Appeal Rights (LIC 9058) were emailed for facility records. |