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25 | On 12/20/21 at 02:30PM, Licensing Program Analysts (LPAs) Daisy Panlilio and Laura Hall conducted an unannounced case management health & safety check and met with administrator and executive director. LPA explained the purpose of the visit with administrator and executive director.
LPAs were screened at the front entrance with routine COVID-19 symptom checks done by staff. LPAs toured the facility with administrator. LPAs observed facility had sufficient food supplies in the kitchen. Food supplies are ordered & delivered weekly. LPAs also observed adequate supply of PPEs in basement storage room. LPAs observed bathrooms has sufficient soap and paper towel supplies. LPAs 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 72 degrees Fahrenheit. LPAs obtained documents (current assisted living staff schedule, housekeeping staff schedule, and maintenance staff schedule) during visit.
Residents are updated by management of the latest Chapter 11 developments through monthly newsletters and residents’ council meeting notes. Executive Director stated fire clearance will be finalized when the new buyer of the facility is formally announced. The next resident council meeting is scheduled on January 3, 2022 at 4PM. 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 via email. |