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25 | On 3/9/2022 at 9:50AM, Licensing Program Analyst (LPA) Sarena Keosavang arrived at the facility unannounced to conduct a Case Management- Legal/ Non-Compliance inspection. LPA met with Executive Director (ED), Chad Rogers, and explained the purpose of the visit. LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. LPA completed a facility risk assessment at the facility. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: Surgical Mask. Additionally, LPA were screened by facility staff.
LPA reviewed the Stipulation and Waive Order with ED which highlighted the following components.
According to the facility roster, the individual is still associated on the facility’s roster. LPA Sarena Keosavang spoke to the ED explaining that the individual needs to be disassociated from the facility immediately. The individual is no longer working at the facility and ED is working on getting the individual disassociated on Guardian.
LPA toured the facility with ED.
No deficiencies are being cited as a result of today's inspection.
Exit interview conducted and copy of report left at the facility. |