COVID-19 check·May 11, 2021

Licensing Program Analyst (LPA) Reiko Jones-Modeste conducted a CASE MANAGEMENT inspection via tele-inspection using FACETIME due to SOE to address several action items discussed during PRELICENSING. LPA observed the Applicant at the facility. During this tele-inspection the Applicant guided the LPA on a tour of the facility to inspect the following action items discussed during the initial PRELICENSING inspection dated 3/09/21: 1. COVID_19 (postings, isolation, intake) 2. Bathroom cabinet hazards 3. Infant sleep equipment 4. Off-Limits areas accessible(locks, barricades) 5. Required Postings: Missing Disaster Drill log 6. No immunizations for residents/minor children Armando, Santiago and Fernando Jr. 7. LIC 508 (Fernando Jr.) 8. Control of Property LPA observed and discussed the following corrections: 1. COVID_19 postings at the facility entrance including sanitizer, no-touch thermometer, gloves and disposable masks and required postings on front porch with a designated isolation area in the front bedroom 2. One GRACO Pack-n-Play crib 3. Off-Limits Rear bedroom locked and barricaded with chain 4. Children's restroom cabinets locked and inaccessible with child safety locks 5. Disaster Drill Log posted 6. Immunizations rcv'd via mail 7. LIC 508 (Fernando Jr. and Control of Property to be mailed to MPSW Once licensed, the Applicant is required to adhere to the terms and limitations as stated on the license. Exit interview was conducted with the Applicant. Upon receipt the Applicant shall post the Notice of Site Visit. This report and the Notice of Site Visit shall be posted for 30 consecutive days. Failure to maintain posting as required will result in a $100.00 civil penalty. A copy of this report and all other licensing reports must be made available to the public for 3 years.