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25 | On 8/31/2020 at 10 AM, Licensing Program Analyst (LPA) Cheng conducted an announced Case Management Health and Safety visit via Facetime and spoke to Administrator Maria Holleran. A Facetime video call was made in compliance with the department's COVID-19 procedures. LPA explained reason for visit and toured the facility inside and out including but not limited to facility kitchen, dining area, outside area, hallways, and resident rooms. All rooms were fully furnished and had sufficient lighting. Outside area is free of obstruction and bodies of water. Facility has a 7-day non-perishable and 2-day perishable food supply along with a separate emergency food supply. Medications are centrally stored in a locked room that is only accessible by key. Facility hot water temperature measured at 110 degrees Fahrenheit.
Smoke and carbon monoxide detectors were observed as operational. Fire drill was last conducted on 8/31/2020 and is conducted on a monthly basis. Fire extinguisher was last inspected on 3/19/2020. Facility sprinkler system was last inspected on 8/28/2019. Facility's Memory Care Units delayed egress system is checked weekly.
No deficiencies observed and an exit interview was conducted.
A copy of report was given via e-mail and a signed copy was mailed back. |