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13 | On 12/30/2021 at 8:40AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to deliver complaint findings for the allegations above. LPA met with Executive Director, Kelli Greene.
During the investigation, LPA interviewed 4 residents, 6 staff, witness, and complainant. LPA obtained and reviewed resident roster, staff roster, facility menu, and communications sent to residents regarding COVID-19 procedures.
On 3/5/2020, CCLD sent out PIN 20-04-ASC to licensee regarding guidance on COVID-19. The PIN's guidance was to minimize congregate living activities and ensure that residents are eating their meals in their rooms instead of in congregate settings. The facility sent out communication to residents and families in March 2020 which stated "we strongly encourage residents to stay in their apartments, only leave when necessary and practice social distancing when outside of their apartment."
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