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25 | Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to the facility to conduct a Health and Safety Case Management visit. LPA Valerio met with facility staff, and explained the purpose of the visit.
LPA toured the facility. LPA observed the 3rd floor/main entry floor. There was one administrative staff present. Hallways and resident rooms appeared clean. The second floor was observed. The floor remodel is complete. There was a raised bump on one of the vinyl flooring but was marked by a blue tape to ensure a person did not trip. LPA interacted with two residents on the second floor. It was observed that laundry was being completed by staff. LPA observed the bottom floor/1st floor. There were 2 staff present and 1 medication aide. Residents were being assisted by staff. Prior to lunch being served, LPA spoke to kitchen staff. Kitchen staff were observed wearing mask and stated they received their order of food. Today's lunch was enchilada casserole, red rice, refried beans, and ice cream. Residents were given water, juice, and an option for tea or coffee. A medication pass was observed by LPA.
LPA requested the following documentation: Mitigation plan and infection control plan
An exit interview held with facility staff, and a copy of the report was given. |