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25 | Licensing Program Analysts (LPAs) Sean Haddad and Ruth Martinez conducted an unannounced Case Management visit for the purpose of a health and safety check via FaceTime due to COVID-19 Pandemic and precautionary measures. LPAs explained the reason for today's visit and conducted a virtual tour of the inside of the facility, common areas, and kitchen along with Administrator (AD) Carol Lee and observed the following:
LPAs observed there was one receptionist in the main entrance of the facility. LPAs observed two caregivers (wearing masks) on second and third floors (AD indicated there were also two on the first floor), four med techs (wearing masks), and four kitchen staff (wearing masks), along with other staff (AD indicated there were two activities directors). LPAs observed no locked doors on second or third floor memory care. LPAs observed that food storage areas were clean and organized. LPAs inspected food supply and observed the facility has a two-day supply of perishables and a seven-day supply of non-perishable food is available as required by regulations. LPAs observed hallways and walkways were free of obstruction.
There were no health and safety concerns observed in the areas inspected. Based on the observations made during today’s visit, no deficiencies are being cited per Title 22, Division 6 of the California Code of Regulations.
An exit interview was conducted with AD via telephone. This report will be emailed and an electronic email read receipt confirms receipt of the report. AD agrees to sign the report and email it back to LPAs. |