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32 | LPA reviewed the facility’s Plan for Epidemic Outbreak Specific to COVID-19 Mitigation Plan Report (LIC 808) with Ms.Capati. LPA assessed the strategies that the facility is employing for the prevention, containment and mitigation of COVID-19, implementation of infection control guidance, staff retention and essential health and safety.
LPA observed facility accommodations including food supplies, medication storage, first aid kit as well as toiletries and linens. Required CCLD postings were present. LPA reviewed a sampling of staff and resident records. Resident records that were reviewed included admissions agreements, physician's reports, and pre-placement appraisals. Staff records were reviewed for criminal background clearance, criminal record statement, and first aid/ CPR training. The administers Administrator Certification expires October 17, 2023. Component III was reviewed with administrator. The application will be sent to the Centralized Application Bureau for final review and approval.
An exit interview was conducted with Administrator, Anna Capati. A copy of this report, along with the Licensee Rights (9058 01/16) was emailed to Ms. Capati at the conclusion of the visit, an electronic response confirms the receipt of these documents. |