Facility Evaluation Report

On 10/31/2022, Licensing Program Analyst (LPA) Cassie Yang arrived unannounced to conduct a Required 1 year annual inspection. LPA met with Program Director, Maritza Vindell, and explained the purpose of the visit. Prior to 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; LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: surgical mask and face shield. Additionally, LPA was screened at the facility by staff.

LPA observed clients to be excited and prepared for the Trunk o Treating event in the parking lot. LPA and Program Director toured facility together to ensure health and safety of clients in care. Areas toured include but are not limited to dining room/bistro, tv room, spa room, and various client bedrooms. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA and Program Director completed the infection control domain together and facility was found to be in substantial compliance at this time.

During today's visit, LPA requested copies of the Administrator Certificate. No deficiencies are being cited as a result of todays inspection.

Exit interview conducted. A copy of this report will be emailed to Program Director.