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25 | On 9/29/21 at 3:45 PM, Licensing Program Analyst (LPA) Cheng conducted an unannounced case management visit regarding the verification of and excluded individual that no longer associated in the facility and met with Activity Director Sam Clark. 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 mask and gloves. Additionally, LPA was screened by med tech.
The purpose of this visit was to verify that S1 was no longer employed and no longer associated to the facility. Activity Director Clark confirmed S1's termination around 8/3/2020 and that S1 has not been in the facility since. Clark confirmed that the facility has received CCLD's notice regarding S1's immediate exclusion.
No deficiency observed.
Exit interview conducted and a copy of the report was given. |