1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 10/12/21 to provide complaint findings. LPA met with staff and explained the purpose of the visit. Prior to initiating 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. Upon arrival LPA 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 were screened by facility staff upon entering the facility. LPA requested for staff to notify Administrator that LPA is present.
LPAs reviewed facility records and conducted interviews.
The department finds that facility met Tittle 22 requirements.
During the course of the investigation, three (3) inspections to the facility were conducted in which food supplies were sufficient, resident care was being provided as needed and residents’ personal rights were being respected. |