1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 7/29/21 at 9 PM, Licensing Program Analyst (LPA) Cheng conducted an unannounced Case Management Health and Safety Check as directed by the department. LPA met with facility manager Maria Medrano 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 mask and gloves.
LPA toured the facility inside and out including but not limited to facility hallway ways, bathrooms, living room, resident rooms, outside areas, dining room, and kitchen.
On 7/29/2021 at 9:30 AM, LPA spoke to facility Manager Maria Medrano and was informed that the facility's outside area, kitchen, all storage rooms, laundry rooms, and activity room, and living room areas has already been serviced by pest control. Medrano informed that the facility is currently cleaning and prepping the resident rooms in the facility right wing for pest service tomorrow.
No deficiency observed and a copy of report was given. |