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25 | Licensing Program Manager (LPM) Simon Jacob and Licensing Program Analyst (LPA) Sabel Martinez conducted an unannounced Required 1 - Year Visit. LPM and LPA were greeted by Program Administrator Ann Marie Stanton, identified themselves, and discussed the purpose of the visit.
LPM and LPA conducted a tour with Program administrator Ann Marie Stanton. In accordance with the Department’s Infection Control program, LPM and LPA provided technical assistance and observed and evaluated the facility's implementation of their COVID-19 Mitigation Plan (LIC 808).
LPM and LPA observed one central entry point for universal entry screening; routine symptom screening initiated at entry for staff and visitors; a sign-in policy enacted for all visitors; signs posted at facility entrance with the facility’s visitor policy, and signs throughout the facility to promote hand hygiene, cough/sneeze etiquette and physical distancing; face coverings worn by staff; hand sanitizer/hand washing stations readily available; a designated visitation area; emergency agencies’ contact information posted in a location visible to staff and residents; and an adequate supply of PPE (Personal Protective Equipment). Based on observations, the facility is in compliance with and has implemented infection control practices as outlined in its LIC 808.
No deficiencies were observed during today's visit. An exit interview was conducted with Program Administrator Ann Marie Stanton, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 01/16) were provided via E-mail. Program Administrator Ann Marie Stanton confirmed receipt of this report. |