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) Avelina Martinez arrived at the facility unannounced to conduct a case management visit on 9/10/20. LPA met with Deborah Lucas and explained the purpose of the visit.
The purpose of today's visit is in response to accepting fire evacuee residents. LPA Martinez conducted a tour of the facility with Deborah Lucas. LPA Martinez request the following information:
- Evacuee resident roster
- Evacuee care staff roster
- written plan explaining how services, supports, and the health and safety of persons in care will be maintained.
There were no deficiencies cited at this visit. An exit interview was conducted. A copy of this report was provided to Deborah Lucas via email due to Covid-19 precautionary measures. Moreover, an electronic email read receipt confirms receiving these documents. |