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25 | Licensing Program Analyst (LPA) Praveen Singh arrived to conduct an unannounced Case Management inspection in relation to the Department receiving a priority 2 complaint. Prior to initiating the inspection, 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. In addition, LPA contacted Administrator and completed a facility risk assessment. LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N95 mask. LPA met with Lead staff Michael Christopher and discussed the purpose of the visit.
During the inspection, LPA toured the interior of the facility including but are not limited to: common areas, resident bedrooms, bathrooms, kitchen and laundry area. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA verified with Lead Staff that there is no shortage of food supply and the facility is well equipped with personal protective equipment (PPE).
No deficiencies cited during inspection. Exit interview conducted and copy of this report emailed to Administrator. |