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25 | Licensing Program Analyst (LPA) Praveen Singh arrived to conduct an unannounced Case Management inspection in relation to the Department receiving a priority complaint. Prior to initiating the inspection, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. LPA spoke with Administrator and completed a facility risk assessment. LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N95 mask.
LPA met with Administrator and discussed the purpose of the visit. During the inspection, LPA toured the interior of the facility including but are not limited to: common areas, dining area, and hallways. In the areas toured no immediate health and safety violations were observed. LPA observed passageways were free of obstruction. Administrator stated the facility is well equipped with personal protective equipment (PPE).
No deficiencies cited during inspection.
Exit interview conducted and copy of this report emailed to Administrator. |