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25 | Licensing Program Analyst (LPA) Valencia conducted an unannounced Case Management Health and Safety visit as directed by the department. LPA met with Administrator Elaine Brauer 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: surgical 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, break rooms, kitchen area, and memory care unit (MCU). LPA observed that all clients are clear to wander as long as they are social distancing an wearing masks. 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. All staff not working were wearing a surgical masks.
LPA observed that all PPE supplies were centrally stored in the Assisted Living portion of the facility in Unit #106. Facility has sufficient supplies of PPE on hand. LPA observed facility's break room. Administrator Brauer stated that staff breaks are coordinated to only allow two staffs to be on break at one time. LPA observed that facility is checking residents at least two times a day and keeps a log of it. LPA observed that there are currently the following staff members working: 3 in MCU, 5 in Assisted living, 3 housekeepers and 3 in the kitchen.
No deficiency observed. Exit interview conducted and a copy of report was provided. |