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25 | On 7/18/21 at 8:45 AM, Licensing Program Analyst (LPA) Jaclyn Avila conducted an unannounced Case Management Health and Safety Check as directed by the department. LPA met with facility staff Maria Cortez and manager Maria Medrano and explained the reason for the visit. Prior to initiating the visit, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms; contacted staff and completed a facility risk assessment. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N95.
On 7/18/21 at 9:00 AM, LPA Avila observed the A/C to be operational. LPA received an e-mail from Licensee Brian Jumawan on 7/17/21 at 5:36PM stating the A/C was now working. LPA spoke with manager Maria Medrano and confirmed the HVAC system was working. LPA discussed Title 22 80088(a)(1) -A comfortable temperature for clients shall be maintained at all areas. The licensee shall maintain the temperature in rooms that clients occupy between a minimum of 68 degrees F (20 degrees C) and a maximum of 85 degrees F (30 degrees C).
Maria stated they will continue to monitor the liquid thermometers and make adjustments as needed to ensure compliance.
Exit interview conducted and a copy of report was given. |