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25 | Licensing Program Analyst (LPA) Ryker Heberle conducted a Case Management - Legal/Non-compliance inspection visit to ensure that facility is adhering to the Compliance Plan submitted to Community Care Licensing Division (CCLD) after a Non-Compliance Conference held on 03/08/2021. LPA met with Executive Director Steven Silacci.
LPA conducted interviews with 3 direct care staff members. When asked to describe resident assessment and facility reporting guidelines, all 3 staff provided answers that were reflective of facility's compliance plan. All 3 staff members indicated that they thought that facility training was substantive. LPA reviewed staff training records, which were noted to be in compliance with facility's compliance plan. All care staff interviewed indicated that they had observed resident fall and assessment protocol being followed properly. All 3 care staff repeated the fall assessment protocol properly.
LPA observed 4 caregivers providing direct care to residents within the facility. No residents observed to have any injuries. care staff was observed taking residents on walks, providing activities, providing 1 on 1 social interaction, and assisting residents with leaving the facility. 2 additional care staff seen observing residents in activity areas.
No deficiencies cited during this inspection. Exit interview conducted with Executive Director Steven Silacci. A copy of this report was provided for signature. |