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25 | On 9/26/22, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Case Management Health Check visit. LPA were screened from window for COVID-19 symptoms and completed questionnaires. LPA stated purpose of visit and allowed entrance. LPA met with Sharon Fay, Administrator.
LPA observed staff to be wearing face masks through out facility. Visitation guidelines are still in effect. Currently, two residents on Hospice.
Adequate staffing is available. The facility has an adequate supply of Personal Protective Equipment (PPE) on site which incudes: masks (surgical and N95), gowns, face shields, gloves, bio hazard, and disinfectant wipes.
LPA received copies of staffing schedule, LIC 9020 (Register of Facility Clients/Residents), and current staff schedule, and memos to Forest Hill Family, Residents and Staff dated 9/19/22. LIC 500 Personnel Report received during 9/12/22 case management visit and there have been no changes.
No deficiencies observed during today's visit.
Exit interview conducted. A copy of report provided for facility records. |