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25 | This is a continuation of a Pre-Licensing STRTP tele inspection conducted via Google Duo that was initiated on 08/05/2020. Licensing Program Analyst Jose Gonzalez contacted and met with Executive Director (ED), Carolyn Ruffin to continue with the Pre License STRTP tele inspection. LPA reviewed both client and staff files with ED. ED provided LPA copies of the missing documents for both clients and staffs files. LPA also conducted interviews with direct care staff and facility social worker. LPA informed ED that she needs ongoing training with direct care staff and follow up with direct care staff on emergency intervention plan, location and information of the needs and services plans for the clients. LPA also informed the ED that she needs to continue with the STRTP process of being accredited and having a mental health component.
LPA informed ED that Pre STRTP tele inspection has been completed and that she needs to continue to remain in compliance with the latest version of STRTP regulations.
A copy of this report was given and explained to Executive Director, Carolyn Ruffin who agreed to sign and email signed reports to LPA. Signed reports will be placed in the facility file.
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