1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analysts (LPAs) Konnor Leitzell and Danyle Wolter arrived at the facility to conduct the facilities Required-1 Year Inspection utilizing the infection control domain, LPAs met with Irene Nepomuceno (Admin) and explained the purpose of the visit. Prior to initiating the annual inspection, LPAs 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; contacted licensee and completed a facility risk assessment. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N-95 Masks.
Prior to the visit, LPAs were informed that no residents were in care. During the visit, LPAs toured the facility and noted there were no residents in care. Admin informed LPAs that facility will notify Community Care Licensing (CCL) upon them retaining their first residents. LPAs completed the Inspection tool during the visit, indicating N/A for all sections due to no residents being in care.
LPAs conducted exit interview with admin, and provided a printed copy of the signed report. No deficiencies cited during today's visit. |