Follow-up·May 5, 2021

Licensing Program Analyst (LPA) Carmen Lopez conducted a Case Management visit, to conduct an unannounced Health and Safety tele-visit due to COVID-19 concerns. The visit was conducted via video conference application, Cisco Webex, due to COVID-19 restrictions. LPA conducted the virtual call with Juan Carlo Ponce de Leon, House Manager, identified herself and disclosed the purpose of the virtual visit. During today's visit, LPA virtually toured the facility and observed that the facility is taking precautions to mitigate the spread of COVID-19. Facility staff are following proper protocols upon entry. Log was updated to include visitor temperature check and contact information. Hand washing signs are posted at the sink areas. Staff were wearing their face coverings. No deficiencies were cited during today’s call. An exit interview was conducted with Juan Carlo Ponce de Leon, House Manager, via virtual visit, and a copy of this report, along with Licensee/Appeal Rights (LIC 9058 01/16), were provided to Juan Carlo Ponce de Leon, House Manager, and Jim Morrison, Licensee, via electronic mail. An electronic read receipt confirms the documents were received.