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25 | Licensing program analyst, (LPA) Maria Mita Partoza, conducted an unannounced case management for the incident that was reported on 4/2/2024. LPA was met by one of the administrator Adrian Mendoza (ADM1) and Administrator John Gryspos (ADM 2) arrived at around 3:00 p.m.
LPA and ADM toured the facility inside and outside including but not limited to kitchen, laundry room, resident's room and bathroom, living room and dining room. The property has 3 garden rooms separated from the two building. LPA walked the exterior and the back alley way. LPA observed that walkways and alley ways are free from obstruction. The kitchen was sanitary and organized, toxics and chemicals are locked in a secure area.
Residents and visitors can access the back alley way from the facility into the street. ADM 2 stated that the back gate has a chime when accessed. ADM 2 stated that when a resident is ambulatory and able to access the back alley gate, the resident has a GPS tracker.
The back alley ways is used as an entrance for people who are non-ambulatory, it is used as a loading for non-amublatory residents and for delivery of good. ADM stated that all visitors are to go through the main door at 226 Morrissey Blvd. to sign in and out.
The back alley has a door bell that needs to be rang in order for the facility to let people in the building who are visiting family. ADM stated that the door bell can be used by visitors and park at the back of the building if the visitors are non-ambulatory or has a hard time using the front door steps of the main building (226).
ADM 1 stated that all visitors are required to sign in and out of the prior to seeing a family member. ADM 1 stated that visitors coming from the back gate needs to sign in as well.
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