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25 | On 3/15/21, at 11:00am, Licensing Program Analyst (LPA) Murial Han conducted a second pre-licensing inspection. Due to COVID-19 pandemic, the inspection was conducted remotely via Facetime video call. LPA conducted the tele-inspection with the Administrator, Juliet Pacaldo.
This inspection was to follow up the corrections that need to be made per initial pre-licensing inspection conducted on 3/11/2021.
LPA toured portions of the facility to inspect the areas that required corrections.
LPA observed and verified the corrections have been made as follows:
- Activity Calendar, Resident Rights, Menu, Resident Council Rights and Licensing
Complaint are posted.
- The chemical cabinet underneath the sink is fixed and locks properly.
- The staff are educated on the locations of the utility shut-offs and instructions are posted.
- The pathway to the backyard/garden is cleared and objects were moved in the garden.
- The Emergency Food Supplies- water is present.
As a result of inspection today, the pre-licensing area of concerns have been resolved. Pre-Licensing is now complete. Immediate Licensure is recommended pending final approval from the Central Applications Bureau.
An electronic copy of the report was emailed to Julie Pacaldo for signature. |