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25 | On 6/6/22, Licensing Program Analyst (LPA) Kevin Mknelly, conducted an unannounced case management, Health and Safety monitoring check. Prior to initiating the complaint 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. Upon arrival, completed a facility risk assessment. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: Surgical Mask. Additionally, LPA was screened with temperature and symptom check at the facility.
Current six(6) residents were found to be well attended by caregiver on staff. Facility was clean and odor free. LPA reviewed files for 3 of 6 residents. Files are in order. LPA reviewed 1 of 2 care giver files. File and training are in order.
LPA advised Licensee seek a exception if they wish to have more that 1 resident under 60, record more detail for training records, ensure care plans are updated annually for all residents and rectify the LIC 602 for R1 to correct that they are not bedridden.
As a result of the this visit, no deficiencies are noted.
Report reviewed and copy and appeal rights provided |