Facility Evaluation Report

Licensing Program Analyst (LPA), Marisela Garcia-Centeno, conducted a case management visit to follow-up and provide guidance on observations made during the annual required inspection. LPA was granted entry into the facility by Administrator, Michael Dayl, to whom LPA identifying herself and disclosed the purpose of the visit.

During the a required annual inspection, the LPA provided guidance to facility staff regarding visitation policies, a sign-in policy needs to be enacted for all visitors, a visitor station by the entry area needs to be equipped with screening supplies and Personal Protective Equipment, need to update signs on the walls in the kitchen and bathroom areas to promote hand washing and disinfection, add a few more hand sanitizer dispensers throughout the facility and needs to submit a revised Emergency Disaster Plan LIC 610D. Once N95 fit testing completed on November 1, 2022, Administrator agreed to forward documentation CCL. In addition, LPA reviewed safety protocols when transporting clients to and from medical appointments.

An exit interview was conducted with Administrator, Day, to whom a copy of the report and Licensee/Appeal Rights (LIC 9058 01/16) were provided at the conclusion of the visit.