Health check·December 7, 2022

On 12/7/2022 at 1:40PM, Licensing Program Analyst (LPA) C. Lin conducted an unannounced case management health & safety check and met with Tammy Hauck and the new Executive Director Candice Moses, and explained the purpose of the visit. LPA was screened at the front entrance with routine COVID-19 symptom checks done by staff. Food, PPE, and other paper supplies are adequate, staffing is sufficient. Cough/sneeze etiquette and hand washing posters were observed posted in common areas and bathrooms. Staff was observed wearing surgical masks. Pathways and hallways were observed free of obstruction and fire hazards. LPA requested LIC 500, current assisted living staff schedule, nursing schedule, housekeeping staff schedule, maintenance staff schedule, and food service schedule submit to CCL by today. LPA randomly interviewed 6 residents and 4 staff, residents stated that no changing is noticeable, service is remained the same. Staff stated that their work schedules are remained the same. There was no imminent health/safety concerns on today's date. Exit interview conducted with ED and a copy of this report provided by email.