Health check·February 24, 2023

On 02/24/23 at 11AM, Licensing Program Analyst (LPA) Daisy Panlilio conducted an unannounced case management health & safety check and met with executive director (ED). LPA explained the purpose of the visit with ED. LPA was screened at the front entrance with routine COVID-19 symptom checks done by staff. LPA toured the facility with ED. LPA observed facility is currently undergoing renovations in the library and visitation areas. LPA observed temporary wall erected in the hallway to ensure remodeling activities are contained within and residents are not impacted by the remodelling. ED stated the building is old and areas have been identified for renovations and improvements. LPA observed the kitchen had sufficient food supplies. Food supplies are ordered & delivered weekly. LPA also observed adequate supply of PPEs in the kitchen cabinets/storage areas. LPA observed bathrooms has sufficient soap and paper towel supplies. LPA observed dining area has been expanded to include a cafe area for breakfast and hot meals are served by staff in the dining hall for residents. ED stated residents have the option to have food to go or meal trays delivered to their respective apartments. Sufficient staffing was observed during visit. Pathways and hallways were observed free of obstruction and fire hazards. Comfortable temperature was maintained at 72 degrees Fahrenheit. LPA observed residents clean, well-groomed and comfortable in their surroundings. LPA obtained documents (current employee roster, assisted living staff schedule, housekeeping staff schedule, and maintenance staff schedule) during visit. Residents in care appear to be safe and there are no imminent health/safety concerns on today's date. No deficiencies cited during inspection. Exit interview conducted and a copy of this report provided.