1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 10/27/2021 Licensing Program Analyst (LPA) Misty Valencia arrived at the facility unannounced to conduct a case closure visit. LPA met with Heather Schwartz, Admin and explained the purpose of the visit. Prior to initiating the visit, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms; contacted licensee and completed a facility risk assessment. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N 95 Mask. Additional LPA was screen at the front door before entering the facility.
Case Closure:
Individual’s name: Lisa Able
· Is individual working?: no
· Comments: Admin reports that Lisa has not worked in the facility for over a year.
Date confirmation received: 10/27/2021
Date of facility visit **: 10/27/2021
Civil penalties issued?: No
Further Action required?: No
No deficiencies are being cited as a result of todays visit. Copy of the report emailed to licensee and Admin.
|