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25 | On 11/23/2021 at 10:15 AM, Licensing Program Analyst (LPA) Dawn Keane arrived at the facility unannounced to conduct a case closure visit. LPA met with Sherri Banford Health Services Director (HSD) and explained the purpose of 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 licensee 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 Mask. Additional LPA was screened at the front desk upon entering the facility.
Case Closure:
Individual’s name: Karena Brito
· Is individual working?: no
· Comments: HSD reports that Karena is no longer working at the facility
Date confirmation received: 11/23//2021
Date of facility visit **: 11/23/2021
Civil penalties issued?: No
Further Action required?: No
No deficiencies are being cited as a result of todays visit. Copy of the report given to HSD.
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