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 7/2/21 at 11:45 AM, Licensing Program Analyst (LPA) Cheng conducted an unannounced Case Management Health and Safety visit as directed by the department. LPA met with Administrator Janet Jones and explained the reason for 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 Administrator 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 masks and gloves. Additionally, LPA was screened by front desk personnel.
LPA toured the facility inside and out including but not limited to facility dining areas, outside areas, staff break rooms, kitchen area, and memory care unit (MCU). LPA observed that the facility was clean and free of any obstruction of pathways. LPA observed that the facility has all proper and required signs for COVID-19 prevention and safety protocol. LPA observed that all sinks had hand washing signs posted. LPA observed all staff members to be wearing surgical masks. All staff are screened upon entrance and leaving the facility. LPA observed hand sanitizers throughout the facility. LPA reviewed facility's employee screening log and observed no issues. Facility has a 7-day non-perishable and 2-day perishable supply of food. Fire drill was last conducted on 6/21/2021. All employees were observed to be wearing surgical mask.
No deficiencies observed.
Exit interview conducted and a copy of report was given. |