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25 | On 4/5/22 at 10:35 a.m., Dawn Keane, Licensing Program Analyst (LPA) and Laura Munoz Licensing Program Manager (LPM) arrived at the facility unannounced to conduct a case management visit regarding TSP and incident reports. LPA Keane met with Assistant Executive Director (ED), Holly Suiter.
LPA Keane completed the required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID 19 infection to affirm no COVID-19 related symptoms. The administrator was contacted to complete a facility risk assessment. LPA Keane and LPM ensured that hand sanitizer was applied before entering the facility and the following Personal Protective Equipment (PPE) was worn: Surgical Mask. Additionally, LPA Keane and LPM were screened at the kiosk at the front door.
An exit interview was conducted, and a copy of the report was given to the administrator.
No deficiencies cited. |