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25 | Licensing Program Analyst (LPA) Esther Miller conducted an unannounced case management visit on today's date. LPA was greeted and granted entry by Benancia "Mina" Morales, Caregiver, after identifying herself and disclosing the purpose of the visit. Felicity Arcangeli, Administrator arrived later during the visit.
The Department did not receive incident reports for COVID positive residents in the facility. Guidance was provided on COVID reporting requirements. LPA conducted a brief tour of the facility and found to be in compliance with their LIC808 and infection control plan. Facility had more than a 30 day supply of PPE, food supplies, medication, and cleaning products.
LPA did observe that COVID screening questions were placed next to the visitor log. Caregiver stated that staffLPA provided guidance on PIN 22-07-ASC regarding visitation.
No deficiencies were observed during today's visit. An exit interview was conducted with Caregiver and a copy of this report along with Licensee/Appeal Rights (LIC9058) were provided. |