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25 | On 03/17/21 at 10:15AM, Licensing Program Analyst (LPA) Daisy Panlilio conducted an unannounced Health and Safety check and met with administrator. Due to a system glitch, this report could not be opened at the facility for administrator to sign. LPA advised administrator that she will email a copy of the report to her. Administrator agreed to sign the report, scan and email it back to the LPA on the same day. LPA will email completed report back to administrator for her files.
During the health and safety check, LPA observed a total of 5 staff members and 8 residents at the facility. LPA toured facility with administrator, including but not limited to bedrooms, kitchen, bathroom, activity room and common areas. LPA obtained a copy of the latest personnel and residents rosters from administrator. LPA observed sufficient perishable & non-perishable food, paper, water, PPEs and emergency supplies at the facility. Residents in care appear to be safe and there are no imminent health/safety concerns on today's date.
No deficiencies were observed during the health and safety check.
Exit interview conducted and a copy of this report provided to administrator via email. |