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25 | On December 9, 2020, Licensing Program Manager (LPM) Liza King, Licensing Program Analyst (LPA) Ashley Boothe and DSS Nurse Consult Helen Shi conducted an announced case management visit via Microsoft Teams at 2pm. The team met with Infection Preventionist Ricardo Aban, Executive Director Martha Estalano, and Office Manager Susan Ladeza, Census 24 on site with resident one in the hospital.
The team discussed the Line List watch residents. Resident one facility is calling daily to check on her and will follow up with reappraisal when discharge plans are in place. No changes reported for the remainder of residents .
LPA stated an updated copy of the new licensee will be mailed tomorrow, no changes in the facility number.
Ricardo stated the phone system upgrade is a work in progress, installer was not on site today.
LPA recommended review of Mitigation Plan to ensure plan is implemented to include but not limited to the use of physical barriers, color coded zone signs, hand washing signs, stocked PPE stations, PPE guidance, staff screening area, staff break room, staff restroom. All rooms will be prepared according to the Mitigation Plan. Helen recommended developing a plan on how to fill rooms and what to do in multiple situations including positive residents and new admissions. Ricardo asked about quarantine procedures and LPA will provide link to CCLD website, PIN's and how to sign up for PIN's.
Continued on 809 C. |