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25 | On November 10, 2020, Licensing Program Manager (LPM) Liza King, Regional Manager (RM) Krystall Moore, Health Facilities Evaluator Nurse (HFEN) Barbie Henson and Program Clinical Consultant Paul Portem conducted an unannounced case management visit via Microsoft Team. The team met with Administrator David Wall, and Diana Wall, RN,BSN,PHN,IP. During the tele-visit, the following areas were observed: the designated COVID positive area, various restrooms throughout the facility, activity area, med room and three Assisted Living resident bedrooms and restrooms. There were no concerns noted. Residents observed, were engaged in conversation and were pleasant. While in the COVID designated area, the team observed all previous guidance being followed. A new addition to the COVID area was the mitigation plan laminated and at each end of the hallway posted. Three resident private rooms and two common area hand washing basins were observed, all previous guidance being followed. The previous staked tables in the activity area had been removed. The facility plans to hire two new Administrators by Friday November 14, 2020. The RO has received the requested training logs and resident virtual visit log. The facility has fit tested staff since the last visit and procured additional universal sized N95 masks. Care giver staffing and PPE is not a concern. The facility has submitted PPE inventory to the RO and is using the burn calculator. In addition, two staff members were observed donning and doffing successfully today. The facility continues to conduct surveillance testing of 25% of staff and residents weekly. No positives in the facility, the facility is compliant with the RO’s requests and census is 49. |