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32 | Continued from 809.
Proof of correction Fire Maintenance was submitted on 11/19/2020. Floor 2 was observed, staff and residents were all maintaining social distancing and wearing masks. The department has requested an updated facility sketch identifying positive, pending, and negative color coding to identify cohorting according to the Mitigation Plan to be used moving forward if isolation protocols need to be implemented by Monday. Travis stated they will be moving the entrance, reception and screening area, and ED office to the Clinton Street entrance, there was not enough connectivity to view this area. The phone system upgrade meeting had taken place the day prior and there is not an option to install alarms, only cameras and upgrade wifi. Observed Floor 1 laundry area clutter had been removed and properly stored chemicals and trash cans observed. Staff break room observed with disinfecting wipes and chairs moved to encourage social distancing. Staff screening process observed, requested documents send to RO for 11/18 and 11/19. Medication logs reviewed and MAR and Centrally Stored Medications log reviewed, RO requested all documents for resident one. Medical record keeping and pharmacy contract discussed. Follow up will be needed for medical record keeping to accord with Title 22 and Medications Guide. Requested all training documents for medical technicians.
No deficiencies were cited on today’s visit. An exit interview was conducted with Travis. A copy of this report was provided to Travis via email, due to COVID-19 precautionary measures, with a "read receipt" to verify the LIC 809 was received. Travis is print out the report and fax a signed copy to LPA at 916-263-4744 or email to LPA at ashley.boothe@dss.ca.gov.
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