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25 | On 11/01/21 at 4PM, Licensing Program Analyst (LPA) Daisy Panlilio conducted an unannounced case management health & safety check and met with the Director of Nursing (DON). LPA explained the purpose of the visit with DON and administrator on the phone who authorized DON to act on her behalf and sign the reports.
LPA was screened at the front entrance with routine COVID-19 symptom checks done by staff. LPA observed facility had sufficient food supplies in the kitchen. Food supplies are ordered & delivered weekly. Sufficient staffing was observed during visit. Pathways and hallways were observed free of obstruction and fire hazards.
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. LPA also observed adequate supply of PPEs in several storage areas.
LPA observed residents clean, well-groomed and comfortable in their apartments. LPA attended the residents' council meeting during visit. LPA requested administrator to email the 11/01/21 residents' council meeting notes to LPA for reference.
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. |