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25 | On 10/20/2022 at 11:00AM, 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 extra water supplies located on the 7th floor besides other supplies. 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, hot meals were getting ready for lunch.
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 was no imminent health/safety concerns on today's date.
Exit interview conducted with ED and a copy of this report provided via email. |