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) Paul Petersen conducted a case management site inspection for this facility beginning at 1:00 PM. LPA met with licensee, Catherine McEvoy, and facility administrator, Stephanie Mercado, via telephone and tele-video (Facetime). The facility census is four.
LPA toured the facility via tele-video placing emphasis on COVID 19 safety precautions and facility readiness. The facility has postings at the front entry, health screening items (including thermometer, hand sanitizer, masks and log) at the front entry. Per administrator all individuals who enter the facility are health screened prior to entry including staff and visitors. LPA inspected facility PPE supplies including gloves, gowns, masks and N95 masks. LPA will arrange for a supply of medical grade N95 masks to be organized for this facility. LPA and administrator reviewed COVID 19 safety guidelines including social distancing, mask wearing and safe isolation of COVID positive residents.
A copy of this report was provided to administrator via email. The report is to remain in the facility records for a period of three years from today's date. |