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25 | Licensing Program Analyst (LPA) Praveen Singh conducted an unannounced Case Management health and safety tele-inspection with Administrator in relation to information received by the Department. This inspection was conducted via video-conference due to the present shelter in place order by the Governor.
During the tele-inspection, LPA toured the facility, including but not limited to the kitchen, dining room, garage, living space, and outside areas. LPA observed a sufficient supply of perishable and non-perishable foods. LPA observed locked drawers and cabinets for sharps, cleaning supplies and medications. LPA observed passageways appeared to be free of obstruction. LPA was informed by Administrator that everything was in good repair and no disruption to utilities.
LPA was informed that R1 was awaiting Covid-19 test results and that an incident report would be submitted to CCL no later than 6/5/2020.
No deficiencies cited during inspection. Exit interview conducted and a copy of the report emailed to Administrator. |