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25 | On 6/30/21 at 3:50PM, Licensing Program Analysts (LPAs) G. Luk and L. Hall conducted an unannounced health and safety inspection. LPAs met with Administrator, Mindy Han and explained the purpose of the visit.
Upon entry, LPAs were screened at the front entrance with routine COVID-19 symptom checks done by the on duty staff. LPAs toured the facility with administrator. LPAs observed facility had sufficient food supplies in the kitchen and administrator stated that food supplies are ordered weekly. LPAs observed bathrooms has sufficient soap and paper towel supplies. LPAs obtained copies of menu, resident roster (assisted living), and dietary staff schedule. Sufficient staffing was observed during visit.
LPAs interviewed 5 residents during visit. LPAs observed that residents well groomed and resident apartments were clean.
LPAs requested documents (current employee roster, assisted living staff schedule, house keeping staff schedule, and maintenance staff schedule) to be submitted to LPAs by 7/1/2021.
No deficiencies cited during inspection.
Exit interview conducted and a copy of this report provided. |