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25 | On 10/14/2022 at 10:50AM, Licensing Program Analyst (LPA) C. Lin conducted an unannounced case management health & safety check. LPA met with the lead staff and explained the purpose of the visit. LPA spoke with Administrator on the phone, Administrator authorized the lead staff to sign on the report.
Upon entry, LPA toured the facility. LPA observed facility had sufficient food supplies in the kitchen and garage. LPA also observed adequate supply of PPE in the garage. 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 the room temperature was 70 Fahrenheit degree, water temperature was 107 Fahrenheit degree, and fire extinguishers were last inspected on 1/26/22.
Sufficient staffing was observed during visit. Staff was observed wearing surgical masks. Pathways and hallways were observed free of obstruction and fire hazards.
There were no imminent health/safety concerns on today's date.
No deficiency cited. Exit interview conducted with Lead staff and a copy of this report provided. |