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25 | On 10/13/2022 at 11:20AM, Licensing Program Analyst (LPA) C. Lin conducted an unannounced case management health & safety check and met with Tammy Hauck, Executive Director (ED) 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 ED. LPA observed facility had sufficient food supplies in the kitchen. 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. Cough/sneeze etiquette and hand washing posters were observed posted in common areas and bathrooms. LPA observed dining area has been expanded to give additional seating choices for residents with tables six feet apart for social distancing, and hot meals in variety were observed at lunch time.
Sufficient staffing was observed during visit. Staff was observed wearing surgical masks. Pathways and hallways were observed free of obstruction and fire hazards. LPA obtained the following documents (LIC500, current assisted living staff schedule, nursing schedule, housekeeping staff schedule, maintenance staff schedule, and food service schedule) during visit.
there were no imminent health/safety concerns on today's date.
Exit interview conducted with ED and a copy of this report provided via email. |