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25 | On 02/7/2022 at 03:30PM, Licensing Program Analyst (LPA) Laura Hall conducted an unannounced case management health & safety check and met with Mindy Han, Administrator and explained the purpose of the visit.
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 on Monday and Thursday. LPA also observed adequate supply of PPE in storage room located on the 2nd floor. 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. Staff was observed wearing surgical masks. Pathways and hallways were observed free of obstruction and fire hazards. LPA requested the following documents (current assisted living staff schedule, housekeeping staff schedule, and maintenance staff schedule) during visit to be emailed to CCLD by 2/11/2022.
Residents are updated by management of the latest Chapter 11 developments through monthly newsletters and residents’ council meeting notes. LPA attended the Resident's Council meeting today along with Executive Director, Tammy Hauck. Facility has been sold and they have another buyer that is obligated to stand as backup. No other concerns noted. Minuets from the Resident's Council meeting will be forwarded to LPA when complete.
Exit interview conducted and a copy of this report provided. |