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25 | On 12/1/2022 at 11:50AM, 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 observed facility had sufficient food supplies in the kitchen. LPA was advised supply of PPEs were adequate. Cough/sneeze etiquette and hand washing posters were observed posted in common areas and bathrooms. LPA observed dining room was closed due to current Covid-19 outbreak, varieties of warm food were observed, packed in lunch boxes, and delivered to residents.
Sufficient staffing was observed during visit. Staff was observed wearing surgical masks and N95 respirators. Pathways and hallways were observed free of obstruction and fire hazards. LPA requested LIC 500, current assisted living staff schedule, nursing schedule, housekeeping staff schedule, maintenance staff schedule, and food service schedule submit to CCL today.
Lake Park will be closing on 12/6/22 and transitioned to the new owner. There was no imminent health/safety concerns on today's date.
Exit interview conducted with ED and a copy of this report provided by email. |