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25 | On 03/17/2022 at 2:00PM, Licensing Program Analysts (LPAs) Laura Hall and L. Holmes arrived and conducted an unannounced case management health & safety check and met with Tammy Hauck, Executive Director (ED) and explained the purpose of the visit.
LPAs were screened at the front entrance with routine COVID-19 symptom checks done by staff. LPAs toured the facility with (ED). LPAs observed facility had sufficient food supplies in the kitchen. Food supplies are ordered & delivered weekly on Monday and Thursday. LPAs also observed adequate supply of PPE in storage room located on the 2nd floor. LPAs observed bathrooms has sufficient soap and paper towel supplies.
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 03/21/2022.
Residents are updated by management of the latest Chapter 11 developments through monthly newsletters and residents’ council meeting notes. The next Resident's Council meeting is scheduled on April 4, 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. |