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25 | Licensing Program Analyst (LPA) Sean Haddad conducted an unannounced Case Management tele-visit for the purpose of a health and safety check via FaceTime due to COVID-19 Pandemic and precautionary measures. LPA 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) Cherie Wood and observed the following:
LPA observed there were 2 staff present, all wearing PPE. LPA observed 6 residents present, with 3 residents in the living room. LPA interviewed all 6 residents, confirmed they were doing well, and observed no health and safety issues. LPA inspected common areas and kitchen, observed they were clean and organized, and found no health and safety issues. LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food is available as required by regulations. LPA observed hallways and walkways were free of obstruction.
LPA requested incident reports, care logs, staff files, relevant communications, and resident files for further review.
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 of the California Code of Regulations.
An exit interview was conducted with AD. 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 LPA. |