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25 | Licensing Program Analyst (LPA) Jenifer Tirre made a virtual unannounced tele-inspection visit via Face Time due to COVID-19 Pre-cautions and measures. The purpose of the tele-inspection visit is to follow up on a Confirmation of Removal of a Exclusion Decision Order. LPA met with Administrator (AD) Rosa Ayala and stated the purpose of the visit and a virtual tour of the facility was conducted.
On 9/23/20, LPA received a copy of Exclusion Decision and Order on the removal regarding Staff 1 (S1), AD was asked to send over updated Facility Roster and current staffing schedule to confirm removal. LPA toured facility and viewed Common dining areas, outside patios, concierge desk, Memory Care Unit, Assisted Living, Kitchen, Bistro, Med Tech room and resident hallways. LPA spoke to 11 staff Members and verified the individual was not present at the facility.
An exit interview was conducted via Face Time. |