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 8/31/2020 at 3 PM, Licensing Program Analyst (LPA) Cheng conducted an announced video visit Case Management Health & Safety check and met with Administrator Lorene Bower. A video visit was made in compliance with the departments procedures regarding COVID-19. LPA explained reason for visit and toured the facility inside and out including but not limited to facility kitchen, dining room, recreation area, storage area, and resident rooms. Outside area is free of obstruction and bodies of water. Facility has a 7-day non-perishable and 2-day perishable supply of food along with an ample supply of emergency food. Facility has to two dedicated rooms for centrally stored medications and they are only accessible with a key.
Smoke, carbon monoxide detectors, fire extinguishers, sprinkler system, and alarm systems were inspected by a third party in May 2020. Fire drill was last conducted on 7/30/2020.
Facility is still maintaining proper COVID-19 safety precautions and all staff members are masked.
No deficiency observed and exit interview conducted.
Two copies of report are given and LPA requested for facility to return a signed copy for department records. |