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25 | Licensing Program Analyst Willis and Licensing Program Manager DeBenedetti met with Administrator, Tracey Mease and Resident Care Coordinator, Trulynia Coiner, LVN along with representatives from Pacifica Senior Living, Jackie Bobbitt and Marlene Nelson via teleconference due to Covid-19 precautions.
Teleconference visit was conducted so CCL representatives could observe compliance with the facility Mitigation Plan. The following observations were made:
- Facility has cohorted Covid positive residents to minimize exposure
- PPE stations are set up outside of the Covid positive unit as well as throughout the unit
- Facility has started documenting when they disinfect the facility to assist with infection control
- Trash cans in resident bedrooms did not have lids. Acting Administrator previously indicated that they have been ordered but based on conversation today, they have not arrived.
Administrator was provided with the following:
- Title 22 regulations pertaining to Administrator Qualifications and Duties
- The facility non-compliance plan to ensure that actions are being followed.
Administrator to provide CCL the following:
- Status of N95 fit testing and alternative masks for those that the mask did not fit
- Detailed explanation of current staffing along with an updated LIC500
- Documentation that staff have been trained on the facility's Mitigation Plan.
- Proof of training requested January 21, 2021 must be received by COB today. Failure to provide complete proof of training will result in citations.
- Proof that lidded trash cans for isolation rooms have been ordered.
No deficiencies were cited during this inspection. |