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25 | On 10/22/21 at 12:30PM, 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. 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. Comfortable temperature was maintained at 73 degrees Fahrenheit.
Sufficient staffing was observed during visit. 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. A non-binding sale transaction was communicated to all residents on 09/22/21 by management. Residents are updated by management of the latest Chapter 11 developments through monthly newsletters and residents’ council meeting notes. Residents' refund claims filed in bankruptcy court were reviewed and matched by Executive Director (ED) based on their current contracts. Any updates/corrections on residents' refund claims are communicated by ED to the bankruptcy court's authorized representatives.
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. |