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25 | Licensing Program Analyst Ryker Heberle (RH) conducted an unannounced case management tele-visit with Executive Director Marie Harris (ED) via Facetime. This case management visit was to conduct a health and safety check and ensure the facility is adhering to health protocols.
LPA toured the facility's common areas, dining room, public bathrooms, medicine room, kitchen, hallways, offices, and a bedroom. LPA observed that the facility is well lit, clean, and in good repair. Temperature was observed as being kept at 75 F. Water and lights were observed to be working in resident apartments and throughout facility.
LPA observed 2 days of perishables and 7 days of nonperishable food. Tables and chairs in the dining area were observed to be adequately spread at least 6 feet apart from one another. ED informed LPA that communal dining is carried out in shifts.
Bedroom and bathrooms observed to be clean and sanitary. Hygiene items and toiletries observed to be available to residents.
Centrally stored medications were locked and inaccessible to the residents.
Facility observed to be following pandemic health protocols
No deficiencies were cited during today's visit
This report was reviewed with Administrator Marie Harris on 10/13 and a copy of this report was provided to Administrator Marie Harris for signature. |