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25 | On 09/07/21 at 1:45PM, Licensing Program Analyst (LPA) Daisy Panlilio conducted an unannounced case management health & safety check and met with administrator. LPA explained the purpose of the visit with administrator.
LPA was screened at the front entrance with routine COVID-19 symptom checks done by the on duty staff. LPA toured the facility with administrator. LPA observed facility had sufficient food supplies in the kitchen. Food supplies are ordered & delivered weekly. LPA also observed adequate supply of PPEs in several storage areas.
LPA observed bathrooms has sufficient soap and paper towel supplies. LPA observed dining area has been expanded to give additional seating choices for residents with tables six feet apart for social distancing. Sufficient staffing was observed during visit. Pathways and hallways were observed free of obstruction and fire hazards. Comfortable temperature was maintained at 75 degrees Fahrenheit.
LPA observed residents clean, well groomed and comfortable in their apartments. No interviews were conducted during visit due to COVID-19 positive case at the facility.
LPA obtained documents (current employee roster, assisted living staff schedule, house keeping staff schedule, and maintenance staff schedule) during visit. Residents in care appear to be safe and there are no imminent health/safety concerns on today's date.
No deficiencies cited during inspection. Exit interview conducted and a copy of this report provided. |