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25 | On 10/14/21 at 2:20PM, 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 staff. LPA toured the facility with administrator. Comfortable temperature was maintained at 73 degrees Fahrenheit. 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. Recruitment is ongoing which replaced 3 wait staff in dining roster who elected to go back to school. Facility is still recruiting 2 nurses, one CNA and one janitor. A new marketing assistant and social services manager were hired in September 2021. A new assisted living director started first week of October 2021. Pathways and hallways were observed free of obstruction and fire hazards. LPA observed residents clean, well-groomed and comfortable in their apartments. LPA obtained documents (current employee roster, assisted living staff schedule, housekeeping staff schedule, and maintenance staff schedule) during visit.
Continued on next page, LIC 809-C |