1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Continued LIC9099-C page 2
Allegation #1: Staff are interfering with the resident's visitations. S1-S3 and R1-R4 interviewed stated staff are not interfering with the resident's visitations. S1 stated residents are allowed visitors in the outside patio area, common area, and in front of the facility's building. S1-S3 stated staff is following COVID-19 procedures of the Department of Public Health. S1-S3 stated if there are positive COVID-19 results all team members, residents, families, responsible parties, visitors, and appropriate agencies are notified immediately via letter and email. LPA observed the facility has an approved Mitigation Plan Report and Infection Control Plan on file. S1 stated the facility is following the Mitigation and Infection Control Plan, emails and letters have been sent, and the residents are notified door to door with a memo letter, which is posted at the receptionist desk and throughout the facility if a resident or staff test results are positive for COVID-19 which made cause limitation to visitations during the COVID-19 outbreaks. S1 stated everyone is notified if there is a positive COVID-19 case. S1 stated if staff and residents had any questions staff is available to answer questions.
Investigation revealed the following: Interviews with staff members 1 to 3 (S1-S3) and residents 1 to 4 (R1-R4) have confirmed that the facility maintains open visitation policies, allowing residents to engage with their families both within and outside the premises. Specifically, residents are permitted to leave the facility for community visits, utilize the courtyard for outdoor gatherings, and, in cases where a resident is bed-bound, family visits are allowed in the resident's room, contingent upon a negative COVID-19 test result and proper usage of masks.
S1-S3 stated during the period from February 26, 2024, to March 5, 2024, the facility experienced a COVID-19 outbreak affecting 20 residents and 5 staff members. This outbreak, as reported by S1, was promptly communicated to the Department of Public Health, Community Care Licensing, responsible parties of the residents, and all relevant agencies, underscoring the facility's commitment to transparency and regulatory compliance.
Both staff and residents (S1-S3 and R1-R4) have unanimously reported that cohabitation of COVID-19 -positive and negative residents is strictly avoided to prevent cross-infection. Consistent usage of masks among staff and residents has been observed, including during LPA's visit. Positive cases are assigned to a dedicated Med Tech or nurse, ensuring focused care and monitoring. See continued LIC9099-C page 3 |