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25 | Licensing Program Analyst (LPA) Gladys Kuizon conducted a Case Management tele-visit today. Due to COVID-19 restrictions, LPA met with Executive Director (ED) Michele Merritt and Assisted Living Director (ALD) Antonette Edwards through video conference.
The purpose of this visit was to re-visit and review facility's Non-Compliance Plan developed in December 2018.
LPA requested the following facility records: staffing schedule, staff training records, and facility menu.
LPA also discussed recently released COVID-19 related Provider Information Notice (PIN) 20-38-ASC regarding facility wide testing and visitations. Facility reported sufficient supply of Personal Protective Equipment (PPE) and access to COVID-19 testing to meet new requirements. Per ED, facility continues to follow guidance from Santa Clara County Health Department (SCCHD) which provides stricter protocols for re-opening communal dining at this time.
Facility's contact information was reviewed. Contact information was current and the facility confirmed receipt of PINs from Community Care Licensing Division and Everbridge Emergency Notification System.
No deficiencies were cited today. A copy of this report was provided to ED and ALD by email for signature. |