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25 | On 06/30/21 at 12:03 PM, Licensing Program Analyst (LPA) Suong Teh and LPA Christina Valerio arrived unannounced to conduct a case management visit. LPAs met with Administrator Sherry Richardson and Assistant Administrator Susan McClure. Sherry stated the stipulation letters (letter of intent) have been given to the residents and/or responsible parties as of yesterday 06/29/21.
LPAs were screened for COVID-19 symptoms and temperature taken prior to being allowed entry into the facility. LPAs toured the facility to ensure compliance with Title 22 regulations. Medication room was locked, staff offices were organized, hallways were clear from obstructions, rooms were furnished and clean, and there was no odor throughout the facility. LPAs observed all staff wearing masks, hand sanitizer stations were mounted throughout the facility, and COVID-19 informational signs were posted.
No deficiencies were observed. Exit interview was held Administrator Sherry Richardson and Assistant Administrator Susan McClure and a copy of the report was left. |