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 Analyst (LPA) Javier Prieto made an unannounced visit to the facility to conduct an annual inspection with an emphasis on infection control. LPA met with Business Manager Ashley Fife and explained the purpose of the visit. There are currently no cases of COVID-19 within the facility.
Upon entry, facility staff followed protocol and had LPA sign in, use sanitation gel, and show proof of vaccination. LPA toured facility with MS Fife and observed areas of the facility to clean and free of clutter. LPA asked MS Fife questions related to staff and resident vaccination and it appears to this LPA that procedures are being followed per COVID prevention protocols.
LPA Prieto was experiencing computer malfunctions that prohibited the conclusion of an annual inspection. The computer malfunction detoured ability for facility staff and LPA to sign Facility Evaluation Report (LIC 809) at time of visit. MS Fife was notified that a continuation annual inspection will be conducted at a later date (01/27/2022).
LPA Prieto phoned the facility and obtained a FAX contact number to obtain a handwritten signature. |